Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Lezhë | |||||||
Procuring Authority / Buyer | Local Unit Lezhë | Tender object | Purchase of 550 Kg of sugar for consumption and 136 Soap Packages | |||||
Reference No. | REF-36992-05-09-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 62 248,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 10-05-2016 | |||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 11-05-2016 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 55 000,00 | |||||||
Bidder Announcement date | 11-05-2016 | |||||||
Award and Contract Amount ALL with VAT | 66000 | |||||||
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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Public Announcement Bulletin |
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