Furnizim Vendosje Vaj Dhe Filtra
|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenice |
|
Tender object |
Furnizim Vendosje Vaj Dhe Filtra |
|
Reference No. |
REF-08605-06-10-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
100 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
10-06-2024
|
|
Last date of Submitted Documents |
11-06-2024
|
|
Tender Held Date |
10-06-2024
|
|
No. of Bidders |
25 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
860 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
për shkak se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
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| Signing of the Contract |
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