Purchase of Construction Material- Public Services Enterprise of Vlora
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Vlorë |
|
Tender object |
Purchase of Construction Material- Public Services Enterprise Vlora |
|
Reference No. |
REF-23330-02-10-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
61 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
11-02-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
SIQECA |
|
The winning bid ALL without vat |
57 000,00 |
|
Bidder Announcement date |
11-02-2016 |
|
Award and Contract Amount ALL with VAT |
68 400,00 |
|
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 SIQECA viti 2012-2013 Monitor treasury transaction for SIQECA viti 2014 Monitor treasury transaction for SIQECA viti 2015-2018 Monitor treasury transaction for SIQECA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Ftesë për Ofertë |
| Signing of the Contract |
|
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