Shpenzime pr tjera materiale dhe shrbime operative (Pastrim Kimik)
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Qendra Kulturore Tirana |
Tender object |
Shpenzime pr tjera materiale dhe shrbime operative (Pastrim Kimik) |
Reference No. |
REF-76569-10-23-2020 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-10-2020 |
Last date of Submitted Documents |
27-10-2020 |
Tender Held Date |
27-10-2020 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
GENCI DUKA |
The winning bid ALL without vat |
220 000,00 |
Bidder Announcement date |
28-10-2020 |
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 |
|
|