Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | |||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | “Blerje materiale per sistemin SCADA te kanalizimeve” | |||||
Reference No. | REF-57390-01-30-2023 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 30-01-2023 | |||||||
Last date of Submitted Documents | 31-01-2023 | |||||||
Tender Held Date | 31-01-2023 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 527 900,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | ||||||||
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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