Ndertim KUZ lagjia "18 Tetori" Dafinat Ura
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Ndertim KUZ lagjia "18 Tetori" Dafinat Ura |
|
Reference No. |
REF-24659-05-30-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 247 540,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
31-05-2019
|
|
Last date of Submitted Documents |
10-06-2019
|
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Tender Held Date |
10-06-2019
|
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
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|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
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|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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