Supply and installment of vehicles spare parts
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Fier | |||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Supply and installment of vehicles spare parts | |||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 796 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 635 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 762000 | |||||||
| Contract date | ||||||||
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| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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| Public Announcement Bulletin |
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