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Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Berat-Kuçovë |
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Procuring Authority / Buyer |
Local Unit Berat |
Tender object |
Purchase of tipper wagon |
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Reference No. |
|
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Estimated / Ceiling Value ALL without VAT |
799 300,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
|
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Successful Bidder /Supplier / Provider |
"IL - AD" Company |
|
The winning bid ALL without vat |
767 700,00 |
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Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
921240 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for "IL - AD" Company viti 2012-2013 Monitor treasury transaction for "IL - AD" Company viti 2014 Monitor treasury transaction for "IL - AD" Company viti 2015-2018 Monitor treasury transaction for "IL - AD" Company viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Ftese per Oferte |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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