Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes (Marrëveshje Kuadër).
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
Marrëveshje Kuadër për: 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 |
|
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-08-2018 |
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Last date of Submitted Documents |
23-08-2018 |
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Tender Held Date |
23-08-2018 |
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No. of Bidders |
|
|
Bidders |
"MILOSAO" |
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Successful Bidder /Supplier / Provider |
"MILOSAO" |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
06-09-2018 |
|
Award and Contract Amount ALL with VAT |
55998 |
|
Contract date |
11-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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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 |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.36 - Dt.10-09-2018 |
| Signing of the Contract |
Nr.03 - Dt.21-01-2019 |
|
