Rehabilitimi i rrjetit dytesor te ujesjellsit,sipas nevojave ne Sarande qytet Ndertimi i linjes ujesjelles,Stacion Pompimi Baba Rexhepi-Nyja Inertesh
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Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
Rehabilitimi i rrjetit dytesor te ujesjellsit,sipas nevojave ne Sarande qytet Ndertimi i linjes ujesjelles,Stacion Pompimi Baba Rexhepi-Nyja Inertesh |
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Reference No. |
REF-28640-10-04-2017 |
|
Estimated / Ceiling Value ALL without VAT |
800 000,00 |
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Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-10-2017 |
|
Last date of Submitted Documents |
09-10-2017 |
|
Tender Held Date |
09-10-2017 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
ALVORA |
|
The winning bid ALL without vat |
582,800 |
|
Bidder Announcement date |
09-10-2017 |
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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 |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALVORA viti 2012-2013 Monitor treasury transaction for ALVORA viti 2014 Monitor treasury transaction for ALVORA viti 2015-2018 Monitor treasury transaction for ALVORA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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