Punime ne riparimin e zyrave te Ujesjelles Kanalizime Sh.a Skrapar
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Skrapar |
Procuring Authority / Buyer |
Local Unit Skrapar |
Tender object |
Punime ne riparimin e zyrave te Ujesjelles Kanalizime Sh.a Skrapar |
Reference No. |
REF-67174-02-09-2017 |
Estimated / Ceiling Value ALL without VAT |
720 496,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
09-02-2017 |
Last date of Submitted Documents |
10-02-2017 |
Tender Held Date |
10-02-2017 |
No. of Bidders |
|
Bidders |
"QATO-01" |
Successful Bidder /Supplier / Provider |
QATO-01 |
The winning bid ALL without vat |
490 000,00 |
Bidder Announcement date |
10-02-2017 |
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 |
Monitor treasury transaction for QATO-01 viti 2012-2013 Monitor treasury transaction for QATO-01 viti 2014 Monitor treasury transaction for QATO-01 viti 2015-2018 Monitor treasury transaction for QATO-01 viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
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