Blerje materiale per mirembajte stacioneve te pompave
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Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
|
Tender object |
Blerje materiale per mirembajte stacioneve te pompave |
|
Reference No. |
REF-30789-10-23-2017 |
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Estimated / Ceiling Value ALL without VAT |
497 000,00 |
|
Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-10-2017 |
|
Last date of Submitted Documents |
25-10-2017 |
|
Tender Held Date |
25-10-2017 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
FAT GROUP |
|
The winning bid ALL without vat |
360,000 |
|
Bidder Announcement date |
25-10-2017 |
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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 |
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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 FAT GROUP viti 2012-2013 Monitor treasury transaction for FAT GROUP viti 2014 Monitor treasury transaction for FAT GROUP viti 2015-2018 Monitor treasury transaction for FAT GROUP viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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