Printimi i faturave per muajin Prill 2018 dhe listave numerike te ujit muaji Maj 2018
|
Procuring Authority / Buyer
|
Sh.A Ujesjelles Kanalizime Vlore |
|
Procuring Authority / Buyer |
Local Unit Vlorë |
Tender object |
Printimi i faturave per muajin Prill 2018 dhe listave numerike te ujit muaji Maj 2018 |
|
Reference No. |
REF-66765-05-03-2018 |
|
Estimated / Ceiling Value ALL without VAT |
62 339,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-05-2018 |
|
Last date of Submitted Documents |
07-05-2018 |
|
Tender Held Date |
07-05-2018 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Shpëtime Bendaj |
|
The winning bid ALL without vat |
54 000,00 |
|
Bidder Announcement date |
07-05-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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