Furnizim Vendosje Vaj Dhe Filtra
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Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenice |
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Tender object |
Furnizim Vendosje Vaj Dhe Filtra |
|
Reference No. |
REF-08605-06-10-2024 |
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Estimated / Ceiling Value ALL without VAT |
100 000,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
10-06-2024 |
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Last date of Submitted Documents |
11-06-2024 |
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Tender Held Date |
10-06-2024 |
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No. of Bidders |
25 |
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Bidders |
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Successful Bidder /Supplier / Provider |
ANDI HAMO |
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The winning bid ALL without vat |
860 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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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 |
për shkak se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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