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Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A |
|
Tender object |
Blerje veshje pune |
|
Reference No. |
REF-89468-12-04-2023 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-12-2023 |
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Last date of Submitted Documents |
05-12-2023 |
|
Tender Held Date |
05-12-2023 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
GENTIAN SADIKU |
|
The winning bid ALL without vat |
640 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
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 |
Monitor treasury transaction for GENTIAN SADIKU viti 2012-2013 Monitor treasury transaction for GENTIAN SADIKU viti 2014 Monitor treasury transaction for GENTIAN SADIKU viti 2015-2018 Monitor treasury transaction for GENTIAN SADIKU viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
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| Signing of the Contract |
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