Blerje materiale kancelaria
Procuring Authority / Buyer
|
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
Procuring Authority / Buyer |
Local Unit Shkodër |
Tender object |
Blerje materiale kancelaria |
Reference No. |
REF-13750-07-22-2024 |
Estimated / Ceiling Value ALL without VAT |
1 210 537,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
23-07-2024 |
Last date of Submitted Documents |
05-08-2024 |
Tender Held Date |
05-08-2024 |
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 |
5 dite nga data e lidhjes se kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|