Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Gramsh | |||||||
Procuring Authority / Buyer | Local Unit Gramsh | Tender object | Blerje kompjutera e pajisje te tjera kompjuterike | |||||
Reference No. | REF-13252-05-16-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 130 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Cancelled Procurement | |||||||
Tender Publication Date | 17-05-2017 | |||||||
Last date of Submitted Documents | 18-05-2017 | |||||||
Tender Held Date | 18-05-2017 | |||||||
No. of Bidders | ||||||||
Bidders | Shkëlqim Kurti | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 129 000,00 | |||||||
Bidder Announcement date | 18-05-2017 | |||||||
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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