Rehabilitimi i rrjetit dytesor te ujesjellsit,sipas nevojave ne Sarande qytet Ndertimi i linjes ujesjelles,Stacion Pompimi Baba Rexhepi-Nyja Inertesh
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Procuring Authority / Buyer
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Sh.A Ujesjelles Kanalizime Sarande |
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Procuring Authority / Buyer |
Local Unit Sarandë |
Tender object |
Rehabilitimi i rrjetit dytesor te ujesjellsit,sipas nevojave ne Sarande qytet Ndertimi i linjes ujesjelles,Stacion Pompimi Baba Rexhepi-Nyja Inertesh |
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Reference No. |
REF-28640-10-04-2017 |
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Estimated / Ceiling Value ALL without VAT |
800 000,00 |
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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 |
04-10-2017 |
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Last date of Submitted Documents |
09-10-2017 |
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Tender Held Date |
09-10-2017 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ALVORA |
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The winning bid ALL without vat |
582,800 |
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Bidder Announcement date |
09-10-2017 |
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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 |
Monitor treasury transaction for ALVORA viti 2012-2013 Monitor treasury transaction for ALVORA viti 2014 Monitor treasury transaction for ALVORA viti 2015-2018 Monitor treasury transaction for ALVORA viti 2019-2020
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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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