Blerje materiale për funksionimin e pajisjeve të zyrës
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje materiale për funksionimin e pajisjeve të zyrës | |||||
| Reference No. | REF-62698-03-16-2023 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 16-03-2023 | |||||||
| Last date of Submitted Documents | 17-03-2023 | |||||||
| Tender Held Date | 17-03-2023 | |||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 276 500,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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