Blerje leter format A4
| Procuring Authority / Buyer | Sh.A Ujesjelles Gramsh | |||||||
| Procuring Authority / Buyer | Local Unit Gramsh | |||||||
| Tender object | Blerje leter format A4 | |||||||
| Reference No. | REF-54634-03-08-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 75 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 08-03-2018 | |||||||
| Last date of Submitted Documents | 12-03-2018 | |||||||
| Tender Held Date | 12-03-2018 | |||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 52,500 | |||||||
| Bidder Announcement date | 12-03-2018 | |||||||
| 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 SOLID GROUP viti 2014 Monitor treasury transaction for SOLID GROUP viti 2015-2018 Monitor treasury transaction for SOLID GROUP viti 2019-2020 |
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| Public Announcement Bulletin |
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