Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Fier | |||||||
Procuring Authority / Buyer | Local Unit Fier | Tender object |
Blerje Matësa Mekanik Uji 1/2 dhe 3/4 edhe Pajisje Ndihmëse Look at the initial contract |
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Reference No. | REF-54141-03-07-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 596 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | MEGA-PLAST-2L SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 437 000,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 1724400 | |||||||
Contract date | 27-03-2018 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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