Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Cërrik | ||||||||||
Procuring Authority / Buyer | Local Unit Cërrik | Tender object | Blerje tubash me dimonsione dhe presione të ndryshme | ||||||||
Reference No. | REF-65043-04-25-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | |||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 26-04-2018 | ||||||||||
Last date of Submitted Documents | 07-05-2018 | ||||||||||
Tender Held Date | 07-05-2018 | ||||||||||
No. of Bidders | |||||||||||
Bidders | Nazim Dervishi | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 643 440,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 772128 | ||||||||||
Contract date | 05-06-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
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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