Zevendesim drure te thare dhe te demtuar
Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Bashkia Kavajë |
Tender object |
Zevendesim drure te thare dhe te demtuar |
Reference No. |
REF-65791-01-25-2017 |
Estimated / Ceiling Value ALL without VAT |
780 552,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
25-01-2017 |
Last date of Submitted Documents |
26-01-2017 |
Tender Held Date |
26-01-2017 |
No. of Bidders |
|
Bidders |
MURATI D |
Successful Bidder /Supplier / Provider |
MURATI D |
The winning bid ALL without vat |
715 000,00 |
Bidder Announcement date |
26-01-2017 |
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 |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
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Bidder Announcement |
|
Signing of the Contract |
|
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