Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | Bashkia Durrës | |||||||
Tender object | Mbikqyrje punimesh per objektin: “Rikonstruksion shkolla 9-vjeçare Sukth” | |||||||
Reference No. | REF-65013-01-09-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 65 800,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 09-0 1-2017 | |||||||
Last date of Submitted Documents | 10-01-2017 | |||||||
Tender Held Date | 10-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | ARENA MK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 24 100,00 | |||||||
Bidder Announcement date | 10-01-2017 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ARENA MK viti 2014 Monitor treasury transaction for ARENA MK viti 2015-2018 Monitor treasury transaction for ARENA MK viti 2019-2020 |
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Public Announcement Bulletin |
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