Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Agjencia e Mbrojtjes se Konsumatorit | |||||||
Tender object | Mjete pune për personelin në thertore | |||||||
Reference No. | REF-32246-11-01-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 790 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 01-11-2017 | |||||||
Last date of Submitted Documents | 03-11-2017 | |||||||
Tender Held Date | 03-11-2017 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 719,895 | |||||||
Bidder Announcement date | 03-11-2017 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Shpiragu Sh.p.k viti 2014 Monitor treasury transaction for Shpiragu Sh.p.k viti 2015-2018 Monitor treasury transaction for Shpiragu Sh.p.k viti 2019-2020 |
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Public Announcement Bulletin |
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