Blerje "Vegla pune dhe aksesor"
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje "Vegla pune dhe aksesor" |
|
Reference No. |
REF-08543-10-18-2021 |
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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 |
18-10-2021 |
|
Last date of Submitted Documents |
19-10-2021 |
|
Tender Held Date |
19-10-2021 |
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No. of Bidders |
|
|
Bidders |
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Successful Bidder /Supplier / Provider |
NATASHA VASKA |
|
The winning bid ALL without vat |
320,000 |
|
Bidder Announcement date |
21-10-2021 |
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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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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