Mirmbajtje rrjeti Ujesjelles
Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Kamëz |
Tender object |
Mirmbajtje rrjeti Ujesjelles |
Reference No. |
REF-63917-12-19-2016 |
Estimated / Ceiling Value ALL without VAT |
393 900,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
19-12-2016 |
Last date of Submitted Documents |
20-12-2016 |
Tender Held Date |
|
No. of Bidders |
|
Bidders |
BASHKIM SINA |
Successful Bidder /Supplier / Provider |
FALGEO |
The winning bid ALL without vat |
328 000,00 |
Bidder Announcement date |
20-12-2016 |
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 |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|