Insurance of FORD RANGER vehicle
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Mallakastër | |||||||
| Procuring Authority / Buyer | Local Unit Mallakastër | Tender object | Insurance of FORD RANGER vehicle | |||||
| Reference No. | REF-35071-04-25-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 19 750,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 25-04-2016 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 26-04-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 19 550,00 | |||||||
| Bidder Announcement date | 26-04-2016 | |||||||
| Award and Contract Amount ALL with VAT | 23 460,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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