Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Rezidenca Studentore Universitare Nr. 2 | |||||||
Tender object | Shpenzime dezinfektimi 3-D | |||||||
Reference No. | REF-98283-03-13-2024 | |||||||
Estimated / Ceiling Value ALL without VAT | 868 037,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 13-03-2024 | |||||||
Last date of Submitted Documents | 15-03-2024 | |||||||
Tender Held Date | 13-03-2024 | |||||||
No. of Bidders | 20 | |||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 435 000,00 | |||||||
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) |
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Transaction / Actual Spending |
Monitor treasury transaction for AIR viti 2014 Monitor treasury transaction for AIR viti 2015-2018 Monitor treasury transaction for AIR viti 2019-2020 |
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Public Announcement Bulletin |
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