Material për mirëmbajtjen e rrugëve
|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Material për mirëmbajtjen e rrugëve |
|
Reference No. |
REF-54489-10-21-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 371 744,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
24-10-2016
|
|
Last date of Submitted Documents |
03-11-2016
|
|
Tender Held Date |
03-11-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Përfundim në daten 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet për shkak të hedhjes gabim të të dhënave |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
