Blerje materiale për rrjetin ujësjellës në fshatrat e Bashkisë Korçë
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizme Korçë | |||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Blerje materiale për rrjetin ujësjellës në fshatrat e Bashkisë Korçë | |||||
| Reference No. | REF-60105-11-25-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 631 690,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 25-11-2016 | |||||||
| Last date of Submitted Documents | 30-11-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | ARBEN KARAMUCA | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 385 000,00 | |||||||
| Bidder Announcement date | 30-11-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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