Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
| Tender object |
Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes. Oferta fituese eshte ne vleren 2.3 leke/cope. |
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| Reference No. | REF-82506-08-09-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 900 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 10-08-2018 | ||||||||||
| Last date of Submitted Documents | 23-08-2018 | ||||||||||
| Tender Held Date | 23-08-2018 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | "MILOSAO" | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | 06-09-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 1 vit | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for "MILOSAO" viti 2014 Monitor treasury transaction for "MILOSAO" viti 2015-2018 Monitor treasury transaction for "MILOSAO" viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-82506-08-09-2018
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