Dizinfektim deratizim, dezinsektim i godinave
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndermarrja e Trajtimit te Studenteve Nr.1 |
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Tender object |
Dizinfektim deratizim, dezinsektim i godinave |
|
Reference No. |
REF-26229-09-12-2017 |
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Estimated / Ceiling Value ALL without VAT |
666 381,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
12-09-2017 |
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Last date of Submitted Documents |
14-09-2017 |
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Tender Held Date |
14-09-2017 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
a-derma |
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The winning bid ALL without vat |
80 000,00 |
|
Bidder Announcement date |
14-09-2017 |
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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 a-derma viti 2012-2013 Monitor treasury transaction for a-derma viti 2014 Monitor treasury transaction for a-derma viti 2015-2018 Monitor treasury transaction for a-derma viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
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| Signing of the Contract |
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