Blerje pjese kembimi per kompjutera
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje pjese kembimi per kompjutera |
|
Reference No. |
REF-53824-03-11-2020 |
|
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 |
11-03-2020 |
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Last date of Submitted Documents |
13-03-2020 |
|
Tender Held Date |
13-03-2020 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
BILURBINA |
|
The winning bid ALL without vat |
738 800,00 |
|
Bidder Announcement date |
24-03-2020 |
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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 |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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