Procuring Authority / Buyer | Ndermarrja e Trajtimit te Studenteve Korce | ||
Procuring Authority / Buyer | Tender object | Lyerje me Hidrokrom (godina nr 2 djem-vajza+garazhdi) | |
Reference No. | REF-35732-09-12-2019 | ||
Estimated / Ceiling Value ALL without VAT | |||
Type of Contract | |||
Procurement Method | Small-Value Purchases | ||
Stage Procedure | Signed the Contract | ||
Tender Publication Date | 12-09-2019 | ||
Last date of Submitted Documents | 13-09-2019 | ||
Tender Held Date | 13-09-2019 | ||
No. of Bidders | |||
Bidders | |||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 219,000 | ||
Bidder Announcement date | 13-09-2019 | ||
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 |
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Public Announcement Bulletin |
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