Blerje materiale per mirembajtjen e administrates
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje materiale per mirembajtjen e administrates |
|
Reference No. |
REF-78792-11-16-2020 |
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CPV Code |
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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 |
16-11-2020
|
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Last date of Submitted Documents |
18-11-2020
|
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Tender Held Date |
18-11-2020
|
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
333,000 |
|
Bidder Announcement date |
20-11-2020 |
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Award and Contract Amount ALL with VAT |
0,00 |
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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 |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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