Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | |||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Mbikqyrje për prokurimin me objekt Rrethim i ambjentit të jashtëm Depo Uji nr.2, nr.2/1, Lagja nr.7 dhe Depo Uji nr.4 Arapaj, Durrës | |||||
Reference No. | REF-07113-02-08-2019 | |||||||
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 | 150,817.48 | |||||||
Bidder Announcement date | 13-02-2019 | |||||||
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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Public Announcement Bulletin |
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