Blerj kompjutera dhe printera
|
Procuring Authority / Buyer
|
Sh.A Ujesjelles Kanalizime Vore |
|
Procuring Authority / Buyer |
Local Unit Vorë |
Tender object |
Blerj kompjutera dhe printera |
|
Reference No. |
REF-21947-05-14-2019 |
|
Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-05-2019 |
|
Last date of Submitted Documents |
16-05-2019 |
|
Tender Held Date |
16-05-2019 |
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No. of Bidders |
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|
Bidders |
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Successful Bidder /Supplier / Provider |
AICOM |
|
The winning bid ALL without vat |
358,333 |
|
Bidder Announcement date |
21-05-2019 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
|
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for AICOM viti 2012-2013 Monitor treasury transaction for AICOM viti 2014 Monitor treasury transaction for AICOM viti 2015-2018 Monitor treasury transaction for AICOM viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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