BLERJE PJESE KEMBIMI dhe SHERBIM VENDOSJE
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Gjirokastër | |||||||
| Procuring Authority / Buyer | Local Unit Gjirokastër | Tender object | BLERJE PJESE KEMBIMI dhe SHERBIM VENDOSJE | |||||
| Reference No. | REF-58053-11-14-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 322 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 14-11-2016 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 15-11-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | Andrea Caca | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 285 000,00 | |||||||
| Bidder Announcement date | 15-11-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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