Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Agjencia Kombëtare e Rinisë | |||||||
Tender object | Shërbim Fonie, skene dhe ledëall për aktivitet e MSHRF dhe AKR për vitin 2024 | |||||||
Reference No. | REF-93897-01-26-2024 | |||||||
Estimated / Ceiling Value ALL without VAT | 987 300,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Cancelled Procurement | |||||||
Tender Publication Date | 26-01-2024 | |||||||
Last date of Submitted Documents | 30-01-2024 | |||||||
Tender Held Date | 29-01-2024 | |||||||
No. of Bidders | 13 | |||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 985 000,00 | |||||||
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 | nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë | |||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for PROSOUND viti 2014 Monitor treasury transaction for PROSOUND viti 2015-2018 Monitor treasury transaction for PROSOUND viti 2019-2020 |
|||||||
Public Announcement Bulletin |
|