Blerje tabela reklame për UKRK Sh.A
Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
Tender object |
Blerje tabela reklame për UKRK Sh.A |
Reference No. |
REF-10335-06-20-2024 |
Estimated / Ceiling Value ALL without VAT |
150 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
20-06-2024 |
Last date of Submitted Documents |
21-06-2024 |
Tender Held Date |
20-06-2024 |
No. of Bidders |
20 |
Bidders |
|
Successful Bidder /Supplier / Provider |
Oltjan Dautaj |
The winning bid ALL without vat |
144 000,00 |
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 |
Titullari i autoritetit/entit vendos anulimin e procedurës sipas përcaktimeve në nenin 19 te LPP dhe nenin 75 te VKM 285/2021 |
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 |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|