Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Berat-Kucove | |||||||
Procuring Authority / Buyer | Local Unit Berat | Tender object | Printim faturash | |||||
Reference No. | REF-55142-03-30-2020 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 30-03-2020 | |||||||
Last date of Submitted Documents | 31-03-2020 | |||||||
Tender Held Date | 31-03-2020 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 635,000 | |||||||
Bidder Announcement date | 01-04-2020 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
|