Service for tricycles BR 458 A vehicle
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizme Berat | |||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object | Service for tricycles BR 458 A vehicle | |||||
| Reference No. | REF-36679-05-05-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 79 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 05-05-2016 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 06-05-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 54 900,00 | |||||||
| Bidder Announcement date | 06-05-2016 | |||||||
| Award and Contract Amount ALL with VAT | 65880 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 4 ditë | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
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