Ndertimi Rrjetit U.Z zonen Lugu i Dardhes
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
Ndertimi Rrjetit U.Z zonen Lugu i Dardhes |
|
Reference No. |
REF-52415-02-28-2018 |
|
Estimated / Ceiling Value ALL without VAT |
549 993,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-02-2018 |
|
Last date of Submitted Documents |
02-03-2018 |
|
Tender Held Date |
02-03-2018 |
|
No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
ILIRIA/D |
|
The winning bid ALL without vat |
480,000 |
|
Bidder Announcement date |
02-03-2018 |
|
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 ILIRIA/D viti 2012-2013 Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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