Blerje Kontatore + Vula per kontatore
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Procuring Authority / Buyer
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Sh.A Ujesjelles Kanalizime Berat-Kucove |
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Procuring Authority / Buyer |
Local Unit Berat |
Tender object |
Blerje Kontatore + Vula per kontatore |
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Reference No. |
REF-24158-05-28-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 092 600,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
29-05-2019 |
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Last date of Submitted Documents |
10-06-2019 |
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Tender Held Date |
29-05-2019 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
Ardit Ceka |
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The winning bid ALL without vat |
1 073 100,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
1287720 |
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Contract date |
22-07-2019 |
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Planned Milestones of Contract / Start and End Date |
31-12-2019 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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