AKTIVITETI SOCIAL KULTURORE (BLERJE PRODUKTESH)
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
AKTIVITETI SOCIAL KULTURORE (BLERJE PRODUKTESH) |
|
Reference No. |
REF-97550-03-06-2024 |
|
Estimated / Ceiling Value ALL without VAT |
230 133,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-03-2024 |
|
Last date of Submitted Documents |
07-03-2024 |
|
Tender Held Date |
06-03-2024 |
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No. of Bidders |
9 |
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Bidders |
|
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Successful Bidder /Supplier / Provider |
G.M.R |
|
The winning bid ALL without vat |
220 000,00 |
|
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 |
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| Signing of the Contract |
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