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 | |||||||
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 | ||||||||
Contract date | ||||||||
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Renewal Contract Additional Value (ALL with VAT) | ||||||||
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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