Blerje pajisje zyre ( Server, UPS, Kase Fiskale, Barcode Reader)
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Mat | |||||||
| Procuring Authority / Buyer | Local Unit Mat | Tender object | Blerje pajisje zyre ( Server, UPS, Kase Fiskale, Barcode Reader) | |||||
| Reference No. | REF-62802-12-13-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 460 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 13-12-2016 | |||||||
| Last date of Submitted Documents | 14-12-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | DERJANI 2015 | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 422 000,00 | |||||||
| Bidder Announcement date | 15-12-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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| Public Announcement Bulletin |
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