Procuring Authority / Buyer |
Local Unit Gjirokastër |
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A |
Tender object |
Printime faturash |
Reference No. |
REF-03177-04-30-2024 |
Estimated / Ceiling Value ALL without VAT |
1 461 705,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
02-05-2024 |
Last date of Submitted Documents |
15-05-2024 |
Tender Held Date |
15-05-2024 |
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 |
12 muaj kalendarike nga dita e lidhjes se kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|