Blerje materiale kancelarie dhe bojra
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vlore | ||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Blerje materiale kancelarie dhe bojra | ||||||||
| Reference No. | REF-69075-05-15-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 127 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 16-05-2018 | ||||||||||
| Last date of Submitted Documents | 28-05-2018 | ||||||||||
| Tender Held Date | 28-05-2018 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 962 460,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 3554952 | ||||||||||
| Contract date | 06-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
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