Purchase of 1500 ml piping
| Procuring Authority / Buyer | Sh.A Ujësjellës Kanalizime Sarandë | |||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Purchase of 1500 ml piping | |||||
| Reference No. | REF-37832-05-16-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 795 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 16-05-2016 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 17-05-2016 | |||||||
| No. of Bidders | ||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 645 000,00 | |||||||
| Bidder Announcement date | 17-05-2016 | |||||||
| Award and Contract Amount ALL with VAT | 774000 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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