Shtimi i abonenteve te disa ish-komunave ne sistemin e faturimit
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Vlorë | |||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Shtimi i abonenteve te disa ish-komunave ne sistemin e faturimit | |||||
| Reference No. | REF-63460-12-15-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 720 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 15-12-2016 | |||||||
| Last date of Submitted Documents | 16-12-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | KREATX | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 719 000,00 | |||||||
| Bidder Announcement date | 16-12-2016 | |||||||
| 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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