Procuring Authority / Buyer |
Local Unit Kuçovë |
Procuring Authority / Buyer |
Ndërmarrja Komunale Kuçovë |
Tender object |
Materiale Hidrosanitare |
Reference No. |
REF-69316-02-27-2017 |
Estimated / Ceiling Value ALL without VAT |
321 500,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
27-02-2017 |
Last date of Submitted Documents |
|
Tender Held Date |
28-02-2017 |
No. of Bidders |
|
Bidders |
H A R M O N I A |
Successful Bidder /Supplier / Provider |
H A R M O N I A |
The winning bid ALL without vat |
130 000,00 |
Bidder Announcement date |
28-02-2017 |
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 H A R M O N I A viti 2012-2013 Monitor treasury transaction for H A R M O N I A viti 2014 Monitor treasury transaction for H A R M O N I A viti 2015-2018 Monitor treasury transaction for H A R M O N I A viti 2019-2020
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Public Announcement Bulletin |
Announcement of Procurement |
|
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Bidder Announcement |
|
Signing of the Contract |
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