Pajisje me dëshmi aftësie të personelit elektrik
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Pajisje me dëshmi aftësie të personelit elektrik |
|
Reference No. |
REF-01357-04-15-2024 |
|
Estimated / Ceiling Value ALL without VAT |
450 000,00 |
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Type of Contract |
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|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-04-2024 |
|
Last date of Submitted Documents |
17-04-2024 |
|
Tender Held Date |
16-04-2024 |
|
No. of Bidders |
9 |
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Bidders |
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Successful Bidder /Supplier / Provider |
T C P E |
|
The winning bid ALL without vat |
231 400,00 |
|
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 |
Monitor treasury transaction for T C P E viti 2012-2013 Monitor treasury transaction for T C P E viti 2014 Monitor treasury transaction for T C P E viti 2015-2018 Monitor treasury transaction for T C P E viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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