Blerje materiale ndertimi
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
|
Tender object |
Blerje materiale ndertimi |
|
Reference No. |
REF-14702-07-29-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 559 726,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
30-07-2024 |
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Last date of Submitted Documents |
09-08-2024 |
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Tender Held Date |
09-08-2024 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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|
The winning bid ALL without vat |
|
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Bidder Announcement date |
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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 |
12 muaj nga data e lidhjes se kontrates. |
|
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 |
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