Blerje tonerash per ndermarjen SHAUK Sarande
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Sarandë |
|
Tender object |
Blerje tonerash per ndermarjen SHAUK Sarande |
|
Reference No. |
REF-71377-03-09-2017 |
|
Estimated / Ceiling Value ALL without VAT |
790 000,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-03-2017 |
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Last date of Submitted Documents |
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Tender Held Date |
10-03-2017 |
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No. of Bidders |
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Bidders |
GJITHSIA MARKET |
|
Successful Bidder /Supplier / Provider |
GJITHSIA MARKET |
|
The winning bid ALL without vat |
245 900,00 |
|
Bidder Announcement date |
10-03-2017 |
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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 |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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