Shpenzime per materiale te ndryshme, pastrimi, ngrohje, ndricimi
Procuring Authority / Buyer |
Local Unit Poliçan |
Procuring Authority / Buyer |
Bashkia Polican |
Tender object |
Shpenzime per materiale te ndryshme, pastrimi, ngrohje, ndricimi |
Reference No. |
REF-30546-07-16-2019 |
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 |
16-07-2019 |
Last date of Submitted Documents |
18-07-2019 |
Tender Held Date |
18-07-2019 |
No. of Bidders |
|
Bidders |
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Successful Bidder /Supplier / Provider |
AER |
The winning bid ALL without vat |
98,000 |
Bidder Announcement date |
18-07-2019 |
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 |
Monitor treasury transaction for AER viti 2012-2013 Monitor treasury transaction for AER viti 2014 Monitor treasury transaction for AER viti 2015-2018 Monitor treasury transaction for AER viti 2019-2020
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Public Announcement Bulletin |
Announcement of Procurement |
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Bidder Announcement |
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Signing of the Contract |
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