objekt blerje xhama F 4 dhe xhama F 4 akulli Rizaq
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Elbasan |
|
Tender object |
objekt blerje xhama F 4 dhe xhama F 4 akulli Rizaq |
|
Reference No. |
REF-23596-05-24-2019 |
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Estimated / Ceiling Value ALL without VAT |
|
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Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
24-05-2019 |
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Last date of Submitted Documents |
28-05-2019 |
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Tender Held Date |
28-05-2019 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
PRO-ART |
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The winning bid ALL without vat |
200,400 |
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Bidder Announcement date |
28-05-2019 |
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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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
