Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Vlorë | |||||||
Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Printim Faturash per Degen e Shitjes | |||||
Reference No. | REF-65051-01-10-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 92 560,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 10-01-2017 | |||||||
Last date of Submitted Documents | 11-01-2017 | |||||||
Tender Held Date | 11-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | T.S.S 2015 | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 74 700,00 | |||||||
Bidder Announcement date | 11-01-2017 | |||||||
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 | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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