Vehicles Repair, Services, washing and Greasing
Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Fier |
Tender object |
Vehicles Repair, Services, washing and Greasing |
Reference No. |
REF-30760-03-29-2016 |
Estimated / Ceiling Value ALL without VAT |
720 000,00 |
Type of Contract |
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Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-03-2016 |
Last date of Submitted Documents |
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Tender Held Date |
30-03-2016 |
No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
N U H A J |
The winning bid ALL without vat |
700 000,00 |
Bidder Announcement date |
30-03-2016 |
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 N U H A J viti 2012-2013 Monitor treasury transaction for N U H A J viti 2014 Monitor treasury transaction for N U H A J viti 2015-2018 Monitor treasury transaction for N U H A J viti 2019-2020
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Public Announcement Bulletin |
Announcement of Procurement |
Ftese per Oferte |
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Bidder Announcement |
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Signing of the Contract |
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