Procuring Authority / Buyer | ECO Tirana | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
Tender object |
Blerje goma. Burimi i financimit: Te ardhurat e Eco Tirana sha |
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Reference No. | REF-26847-10-28-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 8 962 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced Procurement | ||||||||||||
Tender Publication Date | 29-10-2024 | ||||||||||||
Last date of Submitted Documents | 12-11-2024 | ||||||||||||
Tender Held Date | 12-11-2024 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals | |||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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