“Blerje goma per mjetet e transportit”
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Gjelbërimit, Higjienes dhe Mirëmbajtjes së Varrezave Fier |
|
Tender object |
“Blerje goma per mjetet e transportit” |
|
Reference No. |
REF-11589-07-01-2024 |
|
Estimated / Ceiling Value ALL without VAT |
96 500,00 |
|
Type of Contract |
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|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
01-07-2024 |
|
Last date of Submitted Documents |
02-07-2024 |
|
Tender Held Date |
01-07-2024 |
|
No. of Bidders |
28 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
BREGU COMPANY |
|
The winning bid ALL without vat |
95 000,00 |
|
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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