Blerje materiale për mirëmbajtjen e shkollave dhe institucionet në varësi të Bashkisë Kolonjë.
| Procuring Authority / Buyer | Local Unit Kolonjë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kolonje | ||||||||||
| Tender object | Blerje materiale për mirëmbajtjen e shkollave dhe institucionet në varësi të Bashkisë Kolonjë. | ||||||||||
| Reference No. | REF-18440-04-16-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 162 600,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-04-2019 | ||||||||||
| Last date of Submitted Documents | 03-05-2019 | ||||||||||
| Tender Held Date | 03-05-2019 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 047 100,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1256520 | ||||||||||
| Contract date | 20-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for Argert Cenko viti 2014 Monitor treasury transaction for Argert Cenko viti 2015-2018 Monitor treasury transaction for Argert Cenko viti 2019-2020 |
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