Shërbim dhe mirëmbjatje e sistemit te biletarisë”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Shërbim dhe mirëmbjatje e sistemit te biletarisë” |
|
Reference No. |
REF-07635-10-08-2021 |
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Estimated / Ceiling Value ALL without VAT |
1 982 400,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
11-10-2021 |
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Last date of Submitted Documents |
22-10-2021 |
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Tender Held Date |
22-10-2021 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
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Bidder Announcement date |
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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 |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
nuk është dorëzuar asnjë ofertë e përshtatshme |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
