OBJEKTI:'NDERTIMI I LINJES SE NDIÇIMIT ME GJATESI 960ML (33 SHTYLLA)FSHATI SHTEPAJ-B.CERRIK (preventivi bashkengjitur)
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Procuring Authority / Buyer |
Local Unit Cërrik |
|
Procuring Authority / Buyer |
Bashkia Cerrik |
|
Tender object |
OBJEKTI:'NDERTIMI I LINJES SE NDIÇIMIT ME GJATESI 960ML (33 SHTYLLA)FSHATI SHTEPAJ-B.CERRIK (preventivi bashkengjitur) |
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Reference No. |
REF-35449-11-22-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
800 000,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
22-11-2017
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Last date of Submitted Documents |
24-11-2017
|
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Tender Held Date |
24-11-2017
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
DELIA IMPEX |
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The winning bid ALL without vat |
650,000 |
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Bidder Announcement date |
04-12-2017 |
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Award and Contract Amount ALL with VAT |
0,00 |
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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 DELIA IMPEX viti 2012-2013 Monitor treasury transaction for DELIA IMPEX viti 2014 Monitor treasury transaction for DELIA IMPEX viti 2015-2018 Monitor treasury transaction for DELIA IMPEX 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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