|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A |
|
Tender object |
Mirembajtje dhe riparim i mjeteve |
|
Reference No. |
REF-15703-08-08-2024 |
|
Estimated / Ceiling Value ALL without VAT |
617 521,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
09-08-2024 |
|
Last date of Submitted Documents |
20-08-2024 |
|
Tender Held Date |
20-08-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 vit nga data e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-15703-08-08-2024
|
