Mandat arketimi
| Procuring Authority / Buyer | Local Unit Kavajë | |||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Kavajë | |||||||
| Tender object | Mandat arketimi | |||||||
| Reference No. | REF-66218-01-31-2017 | |||||||
| Estimated / Ceiling Value ALL without VAT | 43 500,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 31-01-2017 | |||||||
| Last date of Submitted Documents | 02-02-2017 | |||||||
| Tender Held Date | 02-02-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | RAMA - GRAF | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 24 400,00 | |||||||
| Bidder Announcement date | 02-02-2017 | |||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Rama Graf SHPK viti 2014 Monitor treasury transaction for Rama Graf SHPK viti 2015-2018 Monitor treasury transaction for Rama Graf SHPK viti 2019-2020 |
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