Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Vlorë | |||||||
Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Blerje tubo plastike per lagjen Alikok | |||||
Reference No. | REF-57805-11-11-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 313 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 11-11-2016 | |||||||
Last date of Submitted Documents | 12-11-2016 | |||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | ZIHNI MUÇAJ | |||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 208 800,00 | |||||||
Bidder Announcement date | 15-11-2016 | |||||||
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 |
|
|||||||
Public Announcement Bulletin |
|