Mbikëqyrja e objektit :Shpenzime për mirëmbajtjen e godinave të QEA-së
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Mbikëqyrja e objektit :Shpenzime për mirëmbajtjen e godinave të QEA-së |
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Reference No. |
REF-02448-08-09-2021 |
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Estimated / Ceiling Value ALL without VAT |
108 437,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
10-08-2021 |
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Last date of Submitted Documents |
20-08-2021 |
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Tender Held Date |
20-08-2021 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
" INDAY - 18 " |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
101475 |
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Contract date |
07-09-2021 |
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Planned Milestones of Contract / Start and End Date |
20 ditë |
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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 |
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