Blerje letër A3 dhe A4 per UKF
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Procuring Authority / Buyer
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Sh.A Ujesjelles Kanalizime Fier |
|
Procuring Authority / Buyer |
Local Unit Fier |
Tender object |
Blerje letër A3 dhe A4 per UKF |
|
Reference No. |
REF-26744-09-18-2017 |
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Estimated / Ceiling Value ALL without VAT |
799 659,00 |
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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 |
18-09-2017 |
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Last date of Submitted Documents |
20-09-2017 |
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Tender Held Date |
20-09-2017 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
OLTJON KAJA |
|
The winning bid ALL without vat |
476 000,00 |
|
Bidder Announcement date |
21-09-2017 |
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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 |
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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 |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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