Blerje materiale printimi
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndërmarrja e Dekorit dhe Eventeve Tirane |
|
Tender object |
Blerje materiale printimi.
Burimi i financimit: Vetefinancim |
|
Reference No. |
REF-33477-12-16-2024 |
|
Estimated / Ceiling Value ALL without VAT |
7 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
17-12-2024 |
|
Last date of Submitted Documents |
30-12-2024 |
|
Tender Held Date |
30-12-2024 |
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No. of Bidders |
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|
Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
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|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj. |
|
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 |
|
|
Public Announcement Bulletin |
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