Riparim mjet tip skoda AA 810 JF
Procuring Authority / Buyer |
Local Unit Vlorë |
Procuring Authority / Buyer |
Bashkia Vlore |
Tender object |
Riparim mjet tip skoda AA 810 JF |
Reference No. |
REF-70697-05-23-2018 |
Estimated / Ceiling Value ALL without VAT |
87 500,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-05-2018 |
Last date of Submitted Documents |
25-05-2018 |
Tender Held Date |
25-05-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
EDMOND CANI |
The winning bid ALL without vat |
58 000,00 |
Bidder Announcement date |
25-05-2018 |
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 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
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