Blerje materiale Ndërtimi për MNZ
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Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Blerje materiale Ndërtimi për MNZ |
|
Reference No. |
REF-10989-05-04-2017 |
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Estimated / Ceiling Value ALL without VAT |
125 578,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
05-05-2017 |
|
Last date of Submitted Documents |
08-05-2017 |
|
Tender Held Date |
08-05-2017 |
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No. of Bidders |
|
|
Bidders |
AER |
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Successful Bidder /Supplier / Provider |
AER |
|
The winning bid ALL without vat |
99 900,00 |
|
Bidder Announcement date |
08-05-2017 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
|
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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 |
Monitor treasury transaction for AER viti 2012-2013 Monitor treasury transaction for AER viti 2014 Monitor treasury transaction for AER viti 2015-2018 Monitor treasury transaction for AER viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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