Blerje materiale per funksionimin e pajisjeve special (prozhektor)
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Kulturore Tirana |
|
Tender object |
Blerje materiale per funksionimin e pajisjeve special (prozhektor) |
|
Reference No. |
REF-06627-09-28-2021 |
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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 |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-09-2021 |
|
Last date of Submitted Documents |
01-10-2021 |
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Tender Held Date |
01-10-2021 |
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No. of Bidders |
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|
Bidders |
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Successful Bidder /Supplier / Provider |
ALBANA KASMI |
|
The winning bid ALL without vat |
223,000 |
|
Bidder Announcement date |
08-10-2021 |
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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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