Blerje materiale dhe vegla pune pwer lzerjen e shkollave
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlore |
|
Tender object |
Blerje materiale dhe vegla pune pwer lzerjen e shkollave |
|
Reference No. |
REF-16153-08-13-2024 |
|
Estimated / Ceiling Value ALL without VAT |
434 500,00 |
|
Type of Contract |
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|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-08-2024 |
|
Last date of Submitted Documents |
15-08-2024 |
|
Tender Held Date |
14-08-2024 |
|
No. of Bidders |
34 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
MARJOLA HAXHIRAJ |
|
The winning bid ALL without vat |
284 800,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
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 |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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