Materiale dhe pajisje të shërbimit publik (DYSHEK)
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Konvikteve te Shkollave te Mesme |
|
Tender object |
Materiale dhe pajisje të shërbimit publik (DYSHEK) |
|
Reference No. |
REF-06967-05-28-2024 |
|
Estimated / Ceiling Value ALL without VAT |
600 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
28-05-2024 |
|
Last date of Submitted Documents |
29-05-2024 |
|
Tender Held Date |
28-05-2024 |
|
No. of Bidders |
30 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Naim Hysi |
|
The winning bid ALL without vat |
555 800,00 |
|
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 |
nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
|
| Signing of the Contract |
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