Kolaudim punimesh per tenderin me objekt: “Larje pusi dhe furnizim-vendosje elektropompe centrifugale dhe elektropompe zhytese per stacionet e pompimit Mancurisht,Kishnik dhe Bulgarec
| Procuring Authority / Buyer | SHA Ujësjellës Fshat Korçë | |||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Kolaudim punimesh per tenderin me objekt: “Larje pusi dhe furnizim-vendosje elektropompe centrifugale dhe elektropompe zhytese per stacionet e pompimit Mancurisht,Kishnik dhe Bulgarec | |||||
| Reference No. | REF-69273-02-24-2017 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 10 281,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 24-02-2017 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 27-02-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | PANAJOT SPIRO PILANI | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 850,00 | |||||||
| Bidder Announcement date | 27-02-2017 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
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