Blerje me Vlere te Vogel Sherbim Depo Fshati Hasan.
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Kruje | |||||||
| Procuring Authority / Buyer | Local Unit Krujë | Tender object | Blerje me Vlere te Vogel Sherbim Depo Fshati Hasan. | |||||
| Reference No. | REF-07045-02-08-2019 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 08-02-2019 | |||||||
| Last date of Submitted Documents | 12-02-2019 | |||||||
| Tender Held Date | 12-02-2019 | |||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 751,199.80 | |||||||
| Bidder Announcement date | 12-02-2019 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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