Blerje materiale ndertimi.
| Procuring Authority / Buyer | ShA Ujësjellës Kanalizime Patos | ||||||||||
| Procuring Authority / Buyer | Local Unit Patos | Tender object | Blerje materiale ndertimi. | ||||||||
| Reference No. | REF-96985-12-06-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 778 425,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-12-2018 | ||||||||||
| Last date of Submitted Documents | 17-12-2018 | ||||||||||
| Tender Held Date | 17-12-2018 | ||||||||||
| No. of Bidders | |||||||||||
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| The winning bid ALL without vat | 1 494 000,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1792800 | ||||||||||
| Contract date | 07-02-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
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