|
Procuring Authority / Buyer
|
Sh.A Ujesjelles Kanalizime Kruje |
|
Procuring Authority / Buyer |
Local Unit Krujë |
Tender object |
Tonera Boje per printer |
|
Reference No. |
REF-40304-01-12-2018 |
|
Estimated / Ceiling Value ALL without VAT |
106 944,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-01-2018 |
|
Last date of Submitted Documents |
16-01-2018 |
|
Tender Held Date |
16-01-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Ilirian Bulku |
|
The winning bid ALL without vat |
46,900 |
|
Bidder Announcement date |
16-01-2018 |
|
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 |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Ilirian Bulku viti 2012-2013 Monitor treasury transaction for Ilirian Bulku viti 2014 Monitor treasury transaction for Ilirian Bulku viti 2015-2018 Monitor treasury transaction for Ilirian Bulku viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
