Blerje dyer dhe dritare per zyra (F.V)
|
Procuring Authority / Buyer
|
Sh.A Ujesjelles Kanalizime Shkoder |
|
Procuring Authority / Buyer |
Local Unit Shkodër |
Tender object |
Blerje dyer dhe dritare per zyra (F.V) |
|
Reference No. |
REF-19082-04-23-2019 |
|
Estimated / Ceiling Value ALL without VAT |
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|
Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-04-2019 |
|
Last date of Submitted Documents |
24-04-2019 |
|
Tender Held Date |
24-04-2019 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
PAERA |
|
The winning bid ALL without vat |
615,000 |
|
Bidder Announcement date |
24-04-2019 |
|
Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PAERA viti 2012-2013 Monitor treasury transaction for PAERA viti 2014 Monitor treasury transaction for PAERA viti 2015-2018 Monitor treasury transaction for PAERA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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