Blerje e shërbimit të printimit në ambjentet e Zyrës së Marrëdhënieve me Klientin
Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
Tender object |
Blerje e shërbimit të printimit në ambjentet e Zyrës së Marrëdhënieve me Klientin |
Reference No. |
REF-97384-03-05-2024 |
Estimated / Ceiling Value ALL without VAT |
300 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
05-03-2024 |
Last date of Submitted Documents |
06-03-2024 |
Tender Held Date |
05-03-2024 |
No. of Bidders |
10 |
Bidders |
|
Successful Bidder /Supplier / Provider |
RIKON-AL |
The winning bid ALL without vat |
240 000,00 |
Bidder Announcement date |
|
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 |
|
|