Blerje Goma dhe Bateri per automjete
| Procuring Authority / Buyer | Sh.A Ujësjelles Kanalizime Shkodër | |||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje Goma dhe Bateri per automjete | |||||
| Reference No. | REF-57580-11-10-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 745 767,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 10-11-2016 | |||||||
| Last date of Submitted Documents | 11-11-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | ERAL CONSTRUCTION COMPANY | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 580 000,00 | |||||||
| Bidder Announcement date | 14-11-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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