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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Korçë |
|
Tender object |
Various expenses: 100 bearings with metal shirt 6204 RS - 100 trackon stones D 230 x 2.2 mm - 100 cast iron electrodes 3.2 mm - 30 cutting flexible stones 4300 M / Min D 355x3x25.4 mm |
|
Reference No. |
REF-27044-03-04-2016 |
|
Estimated / Ceiling Value ALL without VAT |
72 000,00 |
|
Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-03-2016 |
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Last date of Submitted Documents |
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Tender Held Date |
07-03-2016 |
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No. of Bidders |
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Bidders |
|
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Successful Bidder /Supplier / Provider |
Tech Invest |
|
The winning bid ALL without vat |
63 560,00 |
|
Bidder Announcement date |
07-03-2016 |
|
Award and Contract Amount ALL with VAT |
76272 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Tech Invest viti 2012-2013 Monitor treasury transaction for Tech Invest viti 2014 Monitor treasury transaction for Tech Invest viti 2015-2018 Monitor treasury transaction for Tech Invest viti 2019-2020
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Public Announcement Bulletin |
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