Blerje materiale per kabina elektrike
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje materiale per kabina elektrike |
|
Reference No. |
REF-24058-04-05-2022 |
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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 |
05-04-2022 |
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Last date of Submitted Documents |
07-04-2022 |
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Tender Held Date |
07-04-2022 |
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No. of Bidders |
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|
Bidders |
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Successful Bidder /Supplier / Provider |
FAH & KLO |
|
The winning bid ALL without vat |
599,000 |
|
Bidder Announcement date |
08-04-2022 |
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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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