| Procuring Authority / Buyer | ShA Ujësjellës Kanalizime Elbasan | |||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | Riparim asfalti ne rruget e demtuara Viti 2016 per Uke Sha | |||||
| Reference No. | REF-63710-12-16-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 199 995,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 16-12-2016 | |||||||
| Last date of Submitted Documents | 19-12-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | Bujar Bundo | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 167 800,00 | |||||||
| Bidder Announcement date | 20-12-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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