Procuring Authority / Buyer |
Local Unit Sarandë |
Procuring Authority / Buyer |
Bashkia Sarande |
Tender object |
Paisje per PMNZH |
Reference No. |
REF-17364-08-29-2024 |
Estimated / Ceiling Value ALL without VAT |
625 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
29-08-2024 |
Last date of Submitted Documents |
30-08-2024 |
Tender Held Date |
29-08-2024 |
No. of Bidders |
10 |
Bidders |
|
Successful Bidder /Supplier / Provider |
Oltjan Dautaj |
The winning bid ALL without vat |
620 000,00 |
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) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Oltjan Dautaj viti 2012-2013 Monitor treasury transaction for Oltjan Dautaj viti 2014 Monitor treasury transaction for Oltjan Dautaj viti 2015-2018 Monitor treasury transaction for Oltjan Dautaj viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
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Bidder Announcement |
|
Signing of the Contract |
|
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