Blerje Pajisje automatizimi pr Impiantin e Trajtimit t Urjave t Prdorura.
Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korce |
Tender object |
Blerje Pajisje automatizimi pr Impiantin e Trajtimit t Urjave t Prdorura. |
Reference No. |
REF-76403-10-22-2020 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
22-10-2020 |
Last date of Submitted Documents |
23-10-2020 |
Tender Held Date |
23-10-2020 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
GENCI DUKA |
The winning bid ALL without vat |
690,000 |
Bidder Announcement date |
23-10-2020 |
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 |
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Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
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