Blerje Kontatore + Vula per kontatore
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Berat-Kucove |
|
Tender object |
Blerje Kontatore + Vula per kontatore |
|
Reference No. |
REF-24158-05-28-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 092 600,00 |
|
Type of Contract |
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|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-05-2019 |
|
Last date of Submitted Documents |
10-06-2019 |
|
Tender Held Date |
29-05-2019 |
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No. of Bidders |
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|
Bidders |
|
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Successful Bidder /Supplier / Provider |
Ardit Ceka |
|
The winning bid ALL without vat |
1 073 100,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1287720 |
|
Contract date |
22-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
|
|
Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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