Shpenzime per dizenfektim 3D te shkollave dhe kopshteve
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Shpenzime per dizenfektim 3D te shkollave dhe kopshteve |
|
Reference No. |
REF-57254-05-04-2020 |
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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 |
|
Tender Publication Date |
04-05-2020 |
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Last date of Submitted Documents |
06-05-2020 |
|
Tender Held Date |
06-05-2020 |
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No. of Bidders |
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|
Bidders |
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Successful Bidder /Supplier / Provider |
MURATI BA |
|
The winning bid ALL without vat |
112 175,00 |
|
Bidder Announcement date |
06-05-2020 |
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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 |
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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 |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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