Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Projektim i kanalizimeve te ujrave te zeza ne zonen mbi spital | ||||||||
Reference No. | REF-72899-05-31-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 800 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Consultancy Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 01-06-2018 | ||||||||||
Last date of Submitted Documents | 14-06-2018 | ||||||||||
Tender Held Date | 14-06-2018 | ||||||||||
No. of Bidders | |||||||||||
Bidders | ILIRIA/D | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 782 500,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 939000 | ||||||||||
Contract date | 29-08-2018 | ||||||||||
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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