Blerje veshje pune
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Tender object | Blerje veshje pune | ||||||||||
| Reference No. | REF-23982-05-28-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 999 621,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-05-2019 | ||||||||||
| Last date of Submitted Documents | 17-06-2019 | ||||||||||
| Tender Held Date | 29-05-2019 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 862 000,00 | ||||||||||
| Bidder Announcement date | 09/16/2019 00:00:00 | ||||||||||
| Award and Contract Amount ALL with VAT | 3434400 | ||||||||||
| Contract date | 04-10-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for UNIVERS PROMOTIONS viti 2014 Monitor treasury transaction for UNIVERS PROMOTIONS viti 2015-2018 Monitor treasury transaction for UNIVERS PROMOTIONS viti 2019-2020 |
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