Blerje pjesë këmbimi/materiale teknike
|
Contracted Institution |
Centralized Purchasing Operator |
|
Tenderer Institution |
Komanda Mbeshtetese, Reparti Ushtarak Nr. 4001 |
|
Tender object |
Blerje pjesë këmbimi/materiale teknike |
|
Reference No. |
REF-21847-09-26-2024 |
|
Estimated / Ceiling Value ALL without VAT |
12 499 733,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
27-09-2024 |
|
Last date of Submitted Documents |
14-10-2024 |
|
Tender Held Date |
14-10-2024 |
|
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 |
48 muaj nga nënshkrimi i marrëveshjes kuadër për secilin Lot |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
