Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Elbasan |
Tender object |
F.V..PJESE KEMBIMI |
Reference No. |
REF-84652-09-04-2018 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-09-2018 |
Last date of Submitted Documents |
07-09-2018 |
Tender Held Date |
07-09-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
KADIU |
The winning bid ALL without vat |
9 500,00 |
Bidder Announcement date |
07-09-2018 |
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 |
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Cancellation reason |
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Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU viti 2012-2013 Monitor treasury transaction for KADIU viti 2014 Monitor treasury transaction for KADIU viti 2015-2018 Monitor treasury transaction for KADIU 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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