Punime ne riparimin e zyrave te Ujesjelles Kanalizime Sh.a Skrapar
|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Skrapar |
|
Tender object |
Punime ne riparimin e zyrave te Ujesjelles Kanalizime Sh.a Skrapar |
|
Reference No. |
REF-67174-02-09-2017 |
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Estimated / Ceiling Value ALL without VAT |
720 496,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-02-2017 |
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Last date of Submitted Documents |
10-02-2017 |
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Tender Held Date |
10-02-2017 |
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No. of Bidders |
|
|
Bidders |
"QATO-01" |
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Successful Bidder /Supplier / Provider |
QATO-01 |
|
The winning bid ALL without vat |
490 000,00 |
|
Bidder Announcement date |
10-02-2017 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for QATO-01 viti 2012-2013 Monitor treasury transaction for QATO-01 viti 2014 Monitor treasury transaction for QATO-01 viti 2015-2018 Monitor treasury transaction for QATO-01 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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