Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Vlorë | |||||||
Procuring Authority / Buyer | Local Unit Vlorë | Tender object | “Blerje tubo per riparimin e linjave te demtuara ne sektorin e kanalizimeve” | |||||
Reference No. | REF-58672-11-16-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 270 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 16-11-2016 | |||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 17-11-2016 | |||||||
No. of Bidders | ||||||||
Bidders | ZIHNI MUÇAJ | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 126 300,00 | |||||||
Bidder Announcement date | 17-11-2016 | |||||||
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 | ||||||||
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Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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