Blerje materiale rrjeti informatik, kompjutera dhe printera për nevojat e shoqërisë.
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A |
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Tender object |
Blerje materiale rrjeti informatik, kompjutera dhe printera për nevojat e shoqërisë. |
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Reference No. |
REF-24026-10-11-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 395 267,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
14-10-2024 |
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Last date of Submitted Documents |
24-10-2024 |
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Tender Held Date |
24-10-2024 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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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 |
15 dite nga data e nenshkrimit te kontrates. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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