Blerje Kompjuter dhe Materiale për Rrjet Kompjuterik për UKE 2017
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Elbasan |
|
Tender object |
E-TECH |
|
Reference No. |
REF-03634-04-07-2017 |
|
Estimated / Ceiling Value ALL without VAT |
406 020,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-04-2017 |
|
Last date of Submitted Documents |
11-04-2017 |
|
Tender Held Date |
11-04-2017 |
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No. of Bidders |
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|
Bidders |
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Successful Bidder /Supplier / Provider |
E-TECH |
|
The winning bid ALL without vat |
275 000,00 |
|
Bidder Announcement date |
11-04-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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