Ndertimi Rrjetit U.Z zonen Lugu i Dardhes
Procuring Authority / Buyer
|
Sh.A Ujesjelles Kanalizime Sarande |
Procuring Authority / Buyer |
Local Unit Sarandë |
Tender object |
Ndertimi Rrjetit U.Z zonen Lugu i Dardhes |
Reference No. |
REF-52415-02-28-2018 |
Estimated / Ceiling Value ALL without VAT |
549 993,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
28-02-2018 |
Last date of Submitted Documents |
02-03-2018 |
Tender Held Date |
02-03-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
ILIRIA/D |
The winning bid ALL without vat |
480,000 |
Bidder Announcement date |
02-03-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
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 ILIRIA/D viti 2012-2013 Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D 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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