BLERJE BOJRA PRINTERI, FOTOKOPJE
Procuring Authority / Buyer |
Local Unit Sarandë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
Tender object |
BLERJE BOJRA PRINTERI, FOTOKOPJE |
Reference No. |
REF-95003-05-10-2021 |
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 |
10-05-2021 |
Last date of Submitted Documents |
11-05-2021 |
Tender Held Date |
11-05-2021 |
No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
SOFIA MYFTARI |
The winning bid ALL without vat |
367,000 |
Bidder Announcement date |
11-05-2021 |
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 |
|
Public Announcement Bulletin |
Announcement of Procurement |
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Bidder Announcement |
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Signing of the Contract |
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