Shpenzime per sigurimin e ndertesave
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Cerdheve dhe Kopshteve Shkoder |
|
Tender object |
Shpenzime per sigurimin e ndertesave |
|
Reference No. |
REF-73917-06-29-2023 |
|
Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
26-09-2023 |
|
Last date of Submitted Documents |
30-09-2023 |
|
Tender Held Date |
30-09-2023 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
Për shkak se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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