Blloqe faturimi per nevoja te Ndermarrjes per vitin 2017
Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizme Fshat Shkodër |
Tender object |
Blloqe faturimi per nevoja te Ndermarrjes per vitin 2017 |
Reference No. |
REF-65478-01-20-2017 |
Estimated / Ceiling Value ALL without VAT |
40 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
20-01-2017 |
Last date of Submitted Documents |
23-01-2017 |
Tender Held Date |
23-01-2017 |
No. of Bidders |
|
Bidders |
TRIPTIK |
Successful Bidder /Supplier / Provider |
TRIPTIK |
The winning bid ALL without vat |
28 700,00 |
Bidder Announcement date |
23-01-2017 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for TRIPTIK viti 2012-2013 Monitor treasury transaction for TRIPTIK viti 2014 Monitor treasury transaction for TRIPTIK viti 2015-2018 Monitor treasury transaction for TRIPTIK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
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Bidder Announcement |
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Signing of the Contract |
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