Purchase of auxiliary materials
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Ndërmarrja Komunale Kuçovë |
|
Tender object |
Purchase of auxiliary materials: 65 m2 sidewalk tiles, 3 m3 of ready mortar, 4 m2 of layer tiles, 7 m2 tiles for wall coverage 20x30, 125 kg of starch, 5 kg tile stucco |
|
Reference No. |
REF-37164-05-10-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
76 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-05-2016
|
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Last date of Submitted Documents |
|
|
Tender Held Date |
11-05-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ESO NDËRTIM |
|
The winning bid ALL without vat |
71 100,00 |
|
Bidder Announcement date |
11-05-2016 |
|
Award and Contract Amount ALL with VAT |
85 320,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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|
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 |
Monitor treasury transaction for ESO NDËRTIM viti 2012-2013 Monitor treasury transaction for ESO NDËRTIM viti 2014 Monitor treasury transaction for ESO NDËRTIM viti 2015-2018 Monitor treasury transaction for ESO NDËRTIM viti 2019-2020
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Public Announcement Bulletin |
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