Blerje materiale oficine dhe elektrike
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Fier | |||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje materiale oficine dhe elektrike | |||||
| Reference No. | REF-59997-11-24-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 439 167,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 24-11-2016 | |||||||
| Last date of Submitted Documents | 25-11-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | Oltjan Hastoçi | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 399 800,00 | |||||||
| Bidder Announcement date | 25-11-2016 | |||||||
| 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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