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. |
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 |
Signed the Contract |
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 |
"MILOSAO" |
The winning bid ALL without vat |
|
Bidder Announcement date |
06-09-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
17-09-2018 |
Planned Milestones of Contract / Start and End Date |
1 vit |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for "MILOSAO" viti 2012-2013 Monitor treasury transaction for "MILOSAO" viti 2014 Monitor treasury transaction for "MILOSAO" viti 2015-2018 Monitor treasury transaction for "MILOSAO" viti 2019-2020
|
Public Announcement Bulletin |
|