Blerje materiale ngrohje, kondicioner per shkolla
|
Procuring Authority / Buyer |
Local Unit Libohovë |
|
Procuring Authority / Buyer |
Bashkia Libohove |
|
Tender object |
Blerje materiale ngrohje, kondicioner per shkolla |
|
Reference No. |
REF-16631-08-20-2024 |
|
Estimated / Ceiling Value ALL without VAT |
375 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
20-08-2024 |
|
Last date of Submitted Documents |
21-08-2024 |
|
Tender Held Date |
20-08-2024 |
|
No. of Bidders |
30 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
BAJRO BROS SHPK |
|
The winning bid ALL without vat |
356 780,00 |
|
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
|
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 |
nuk është paraqitur asnjë kërkesë përkatëse në procedurat me faza |
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Additions |
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|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
|
| Signing of the Contract |
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