Materiale dhe aksesorë specifikë për zyrën e Lejeve
|
Procuring Authority / Buyer
|
Autoriteti Portual Durres |
|
Procuring Authority / Buyer |
Durrës Port Authority |
Tender object |
Materiale dhe aksesorë specifikë për zyrën e Lejeve |
|
Reference No. |
REF-14465-07-26-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 514 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
29-07-2024 |
|
Last date of Submitted Documents |
12-08-2024 |
|
Tender Held Date |
12-08-2024 |
|
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 |
30 (tridhjetë) ditë nga data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
