Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
Tender object |
Blerje elektrofiletuese |
Reference No. |
REF-38562-12-18-2017 |
Estimated / Ceiling Value ALL without VAT |
756 667,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
18-12-2017 |
Last date of Submitted Documents |
20-12-2017 |
Tender Held Date |
20-12-2017 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
FAT GROUP |
The winning bid ALL without vat |
444,000 |
Bidder Announcement date |
20-12-2017 |
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 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 |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|