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Signed the Contract
Blerje materiale hidraulike per qendren Sociale Multifinksionale BESA Barbullush
Procuring Authority / Buyer
Local Unit Vau i Dejës
Procuring Authority / Buyer
Bashkia Vau Dejes
Tender object
Blerje materiale hidraulike per qendren Sociale Multifinksionale BESA Barbullush
Reference No.
REF-33136-11-08-2017
Estimated / Ceiling Value ALL without VAT
683 333,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
08-11-2017
Last date of Submitted Documents
10-11-2017
Tender Held Date
10-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
COKA- H SHPK
The winning bid ALL without vat
450,000.00
Bidder Announcement date
10-11-2017
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for COKA- H SHPK viti 2012-2013
Monitor treasury transaction for COKA- H SHPK viti 2014
Monitor treasury transaction for COKA- H SHPK viti 2015-2018
Monitor treasury transaction for COKA- H SHPK viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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