Procuring Authority / Buyer | Local Unit Sarandë | |||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | |||||||
Tender object | Blerje pajisjesh elektromekanike per punime ne teren | |||||||
Reference No. | REF-52423-02-28-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 784 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 28-02-2018 | |||||||
Last date of Submitted Documents | 02-03-2018 | |||||||
Tender Held Date | 02-03-2018 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 77,000 | |||||||
Bidder Announcement date | 02-03-2018 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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 |
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Public Announcement Bulletin |
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