Printim fatura uji Janar-Dhjetor 2018
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Berat-Kucove | |||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object | Printim fatura uji Janar-Dhjetor 2018 | |||||
| Reference No. | REF-40486-01-15-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 658 440,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 15-01-2018 | |||||||
| Last date of Submitted Documents | 17-01-2018 | |||||||
| Tender Held Date | 17-01-2018 | |||||||
| No. of Bidders | ||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 461,000 | |||||||
| Bidder Announcement date | 18-01-2018 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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