Blerje Materiale Hidraulike
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Materiale Hidraulike | ||||||||
| Reference No. | REF-43729-02-05-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 14 998 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 06-02-2018 | ||||||||||
| Last date of Submitted Documents | 02-03-2018 | ||||||||||
| Tender Held Date | 02-03-2018 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 507 663,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 13809195.6 | ||||||||||
| Contract date | 24-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | |||||||||||
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| Transaction / Actual Spending |
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