Procuring Authority / Buyer |
Local Unit Kukës |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Kukës |
Tender object |
Hapje Pusi , Qytet |
Reference No. |
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Estimated / Ceiling Value ALL without VAT |
800 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-10-2016 |
Last date of Submitted Documents |
14-10-2016 |
Tender Held Date |
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No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
NDRIÇIMI |
The winning bid ALL without vat |
699 900,00 |
Bidder Announcement date |
17-10-2016 |
Award and Contract Amount ALL with VAT |
839880 |
Contract date |
|
Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NDRIÇIMI viti 2012-2013 Monitor treasury transaction for NDRIÇIMI viti 2014 Monitor treasury transaction for NDRIÇIMI viti 2015-2018 Monitor treasury transaction for NDRIÇIMI viti 2019-2020
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Public Announcement Bulletin |
Announcement of Procurement |
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Bidder Announcement |
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Signing of the Contract |
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