Blerje materiale ndertimi
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Pogradec Sh.A | |||||||
| Procuring Authority / Buyer | Local Unit Pogradec | Tender object | Blerje materiale ndertimi | |||||
| Reference No. | REF-74237-07-04-2023 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 04-07-2023 | |||||||
| Last date of Submitted Documents | 05-07-2023 | |||||||
| Tender Held Date | 05-07-2023 | |||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 75 000,00 | |||||||
| 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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