Ndertim i depos se ujit ne fshatin Lavdar
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Korce | ||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Ndertim i depos se ujit ne fshatin Lavdar | ||||||||
| Reference No. | REF-18637-04-17-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 558 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 18-04-2019 | ||||||||||
| Last date of Submitted Documents | 02-05-2019 | ||||||||||
| Tender Held Date | 02-05-2019 | ||||||||||
| No. of Bidders | |||||||||||
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| The winning bid ALL without vat | 1016880.83333333 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1220257 | ||||||||||
| Contract date | 21-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
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