Shpenzime për Mirëmbajtjen e Mjeteve të Transportit
| Procuring Authority / Buyer | Tirana Parking | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shpenzime për Mirëmbajtjen e Mjeteve të Transportit | |||||
| Reference No. | REF-77681-08-17-2023 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 18-08-2023 | |||||||
| Last date of Submitted Documents | 21-08-2023 | |||||||
| Tender Held Date | 21-08-2023 | |||||||
| No. of Bidders | ||||||||
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| The winning bid ALL without vat | 310 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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