Blerje elektroda dhe gur fresibel
|
Procuring Authority / Buyer
|
SHA Ujësjelles Kanalizime Lushnje |
|
Procuring Authority / Buyer |
Local Unit Lushnje |
Tender object |
Blerje elektroda dhe gur fresibel |
|
Reference No. |
REF-70582-03-06-2017 |
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Estimated / Ceiling Value ALL without VAT |
93 600,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
06-03-2017 |
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Last date of Submitted Documents |
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Tender Held Date |
07-03-2017 |
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No. of Bidders |
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Bidders |
WESTEC |
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Successful Bidder /Supplier / Provider |
WESTEC |
|
The winning bid ALL without vat |
84 475,00 |
|
Bidder Announcement date |
07-03-2017 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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