Blerje materiale dhe vegla pune per ofiçinën
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje materiale dhe vegla pune per ofiçinën |
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Reference No. |
REF-82903-10-10-2023 |
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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 |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
11-10-2023 |
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Last date of Submitted Documents |
12-10-2023 |
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Tender Held Date |
12-10-2023 |
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No. of Bidders |
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|
Bidders |
|
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Successful Bidder /Supplier / Provider |
3V ASLLANI |
|
The winning bid ALL without vat |
922 000,00 |
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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 |
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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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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