|
Procuring Authority / Buyer
|
Sh.A Ujesjelles Kanalizime Fier |
|
Procuring Authority / Buyer |
Local Unit Fier |
Tender object |
Blerje Materiale Oficine |
|
Reference No. |
REF-01224-07-19-2021 |
|
Estimated / Ceiling Value ALL without VAT |
3 013 583,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
21-07-2021 |
|
Last date of Submitted Documents |
02-08-2021 |
|
Tender Held Date |
02-08-2021 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
