Procuring Authority / Buyer | Local Unit Dimal | |||||||
Procuring Authority / Buyer | Bashkia Ura Vajgurore | |||||||
Tender object | Supervizim Rikualifikimi urban dhe krijimi i ambjenteve te rekreacionit në fshatin Samaticë | |||||||
Reference No. | REF-95870-11-26-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 26-11-2018 | |||||||
Last date of Submitted Documents | 27-11-2018 | |||||||
Tender Held Date | 27-11-2018 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 121 075,00 | |||||||
Bidder Announcement date | 27-11-2018 | |||||||
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 | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ARENA MK viti 2014 Monitor treasury transaction for ARENA MK viti 2015-2018 Monitor treasury transaction for ARENA MK viti 2019-2020 |
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Public Announcement Bulletin |
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