Të tjera materiale dhe shërbime speciale ( rroba pune )
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Ndermarrja Komunale Kucove |
|
Tender object |
Të tjera materiale dhe shërbime speciale ( rroba pune ) |
|
Reference No. |
REF-17763-04-12-2019 |
|
CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
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|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-04-2019
|
|
Last date of Submitted Documents |
13-04-2019
|
|
Tender Held Date |
13-04-2019
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
MARJO - MONDI |
|
The winning bid ALL without vat |
62,400 |
|
Bidder Announcement date |
15-04-2019 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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