| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Selenicë | |||||||
| Procuring Authority / Buyer | Local Unit Selenicë | Tender object | Riparim stacion uje i pishem Resulaj dhe Mavrove | |||||
| Reference No. | REF-64872-12-29-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 149 860,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 29-12-2016 | |||||||
| Last date of Submitted Documents | 30-12-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | Adrian Dema | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 149 800,00 | |||||||
| Bidder Announcement date | 30-12-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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