Blerje vaj, filtra dhe graso per automjete
| Procuring Authority / Buyer | Local Unit Kamëz | |||||||
| Procuring Authority / Buyer | Ndërmarrja e Shërbimeve Publike Kamez | |||||||
| Tender object | Blerje vaj, filtra dhe graso per automjete | |||||||
| Reference No. | REF-18884-09-12-2024 | |||||||
| Estimated / Ceiling Value ALL without VAT | 157 400,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 12-09-2024 | |||||||
| Last date of Submitted Documents | 13-09-2024 | |||||||
| Tender Held Date | 12-09-2024 | |||||||
| No. of Bidders | 24 | |||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 121 000,00 | |||||||
| 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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| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SI & CO COMPANY viti 2014 Monitor treasury transaction for SI & CO COMPANY viti 2015-2018 Monitor treasury transaction for SI & CO COMPANY viti 2019-2020 |
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