Printime me ngjyra “Letër urimi”, për nxënësit me rastin e fillimit të vitit shkollor.
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tirane |
|
Tender object |
Printime me ngjyra “Letër urimi”, për nxënësit me rastin e fillimit të vitit shkollor. |
|
Reference No. |
REF-17205-08-27-2024 |
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Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
27-08-2024 |
|
Last date of Submitted Documents |
28-08-2024 |
|
Tender Held Date |
28-08-2024 |
|
No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
FILARA sh.p.k |
|
The winning bid ALL without vat |
283 750,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
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 |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
