Furnizime dhe materiale të tjera zyre dhe të përgjithshme
Procuring Authority / Buyer |
Local Unit Kuçovë |
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Kucove |
Tender object |
Furnizime dhe materiale të tjera zyre dhe të përgjithshme |
Reference No. |
REF-42213-11-05-2019 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
05-11-2019 |
Last date of Submitted Documents |
06-11-2019 |
Tender Held Date |
06-11-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
MIFEEL |
The winning bid ALL without vat |
4,900 |
Bidder Announcement date |
06-11-2019 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|