| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Blerje 2 automjete per nevojat e Shoqerise. | ||||||||
| Reference No. | REF-22842-05-21-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 187 326,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-05-2019 | ||||||||||
| Last date of Submitted Documents | 10-06-2019 | ||||||||||
| Tender Held Date | 10-06-2019 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4016666.66666667 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 4 820 000,00 | ||||||||||
| Contract date | 08-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | |||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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