Sigurim i aseteve te Sh.a Ujesjelles Kanalizime Lezhe
|
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Lezhë |
|
Procuring Authority / Buyer |
Local Unit Lezhë |
Tender object |
Sigurim i aseteve te Sh.a Ujesjelles Kanalizime Lezhe |
|
Reference No. |
REF-60935-12-02-2016 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
163 168,00 |
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Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-12-2016 |
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Last date of Submitted Documents |
05-12-2016 |
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Tender Held Date |
|
|
No. of Bidders |
|
|
Bidders |
ALB - SIGURACION |
|
Successful Bidder /Supplier / Provider |
Albsig |
|
The winning bid ALL without vat |
162 000,00 |
|
Bidder Announcement date |
05-12-2016 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Albsig viti 2012-2013 Monitor treasury transaction for Albsig viti 2014 Monitor treasury transaction for Albsig viti 2015-2018 Monitor treasury transaction for Albsig viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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