|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Kamëz |
|
Tender object |
Purchase of computers |
|
Reference No. |
REF-37121-05-10-2016 |
|
Estimated / Ceiling Value ALL without VAT |
380 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-05-2016 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
11-05-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ATOM |
|
The winning bid ALL without vat |
335 600,00 |
|
Bidder Announcement date |
16-05-2016 |
|
Award and Contract Amount ALL with VAT |
402720 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATOM viti 2012-2013 Monitor treasury transaction for ATOM viti 2014 Monitor treasury transaction for ATOM viti 2015-2018 Monitor treasury transaction for ATOM viti 2019-2020
|
|
Public Announcement Bulletin |
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