Electromotor and transformers repair - Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Fier |
|
Tender object |
Electromotor and transformers repair - Municipality revenues |
|
Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 840 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
04-04-2016
|
|
Last date of Submitted Documents |
25-04-2016
|
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Tender Held Date |
25-04-2016
|
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.13-Dt.04-04-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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