Marje me qera e shrbimit t printimit n ZMK
Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korce |
Tender object |
Marje me qera e shrbimit t printimit n ZMK |
Reference No. |
REF-19967-02-17-2022 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
17-02-2022 |
Last date of Submitted Documents |
18-02-2022 |
Tender Held Date |
18-02-2022 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
RIKON-AL |
The winning bid ALL without vat |
170,000 |
Bidder Announcement date |
18-02-2022 |
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 |
|
|