Blerje gaz i lngshm pr gatim pr kopshtet, erdhet dhe konviktin e shkolles Mekanike
Procuring Authority / Buyer |
Local Unit Lushnje |
Procuring Authority / Buyer |
Qendra e Arsimit Lushnje |
Tender object |
Blerje gaz i lngshm pr gatim pr kopshtet, erdhet dhe konviktin e shkolles Mekanike |
Reference No. |
REF-19973-02-17-2022 |
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 |
21-02-2022 |
Tender Held Date |
21-02-2022 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
“Përparim Agimi” |
The winning bid ALL without vat |
158,720 |
Bidder Announcement date |
22-02-2022 |
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 |
|
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