Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Maliq | |||||||
Procuring Authority / Buyer | Local Unit Maliq | Tender object | Rrethim depo dhe riaktivizim pusi ne Kishnik | |||||
Reference No. | REF-27428-09-22-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 800 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 22-09-2017 | |||||||
Last date of Submitted Documents | 25-09-2017 | |||||||
Tender Held Date | 25-09-2017 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 590,000 | |||||||
Bidder Announcement date | 25-09-2017 | |||||||
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 |
|
|||||||
Public Announcement Bulletin |
|