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Signed the Contract
Pastrim kanali kullus i pare KK1 ne Njesine Administrative Gjocaj(KK1 Lagj.Kuqve,Fshati Kurtaj )
Procuring Authority / Buyer
Local Unit Peqin
Procuring Authority / Buyer
Bashkia Peqin
Tender object
Pastrim kanali kullus i pare KK1 ne Njesine Administrative Gjocaj(KK1 Lagj.Kuqve,Fshati Kurtaj )
Reference No.
REF-62028-12-09-2016
Estimated / Ceiling Value ALL without VAT
628 426,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
09-12-2016
Last date of Submitted Documents
12-12-2016
Tender Held Date
No. of Bidders
Bidders
SAM-ARS 2016
Successful Bidder /Supplier / Provider
SAM-ARS 2016
The winning bid ALL without vat
439 000,00
Bidder Announcement date
13-12-2016
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for SAM-ARS 2016 viti 2012-2013
Monitor treasury transaction for SAM-ARS 2016 viti 2014
Monitor treasury transaction for SAM-ARS 2016 viti 2015-2018
Monitor treasury transaction for SAM-ARS 2016 viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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