Pjese Kembimi, Goma dhe bateri
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Sociale Te Qendrojme se Bashku |
|
Tender object |
Pjese Kembimi, Goma dhe bateri |
|
Reference No. |
REF-07323-02-11-2019 |
|
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 |
11-02-2019 |
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Last date of Submitted Documents |
13-02-2019 |
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Tender Held Date |
13-02-2019 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
Erion Selimi |
|
The winning bid ALL without vat |
120,000 |
|
Bidder Announcement date |
14-02-2019 |
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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 |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
|
| Signing of the Contract |
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