Furnizim me panele druri per rafte për magazinën
|
Procuring Authority / Buyer
|
ECO Tirana |
|
Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Furnizim me panele druri per rafte për magazinën |
|
Reference No. |
REF-68076-05-09-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
387 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-05-2018 |
|
Last date of Submitted Documents |
11-05-2018 |
|
Tender Held Date |
11-05-2018 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
AZ Trading |
|
The winning bid ALL without vat |
269 900,00 |
|
Bidder Announcement date |
14-05-2018 |
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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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
