Blerje Materiale te Ndryshme
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Mallakaster |
|
Tender object |
Blerje Materiale te Ndryshme |
|
Reference No. |
REF-56674-04-23-2020 |
|
Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-04-2020 |
|
Last date of Submitted Documents |
24-04-2020 |
|
Tender Held Date |
24-04-2020 |
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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 |
388 000,00 |
|
Bidder Announcement date |
24-04-2020 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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