Siguracion vjetor per karton jeshil
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Siguracion vjetor per karton jeshil |
|
Reference No. |
REF-31072-11-26-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
315 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-10-2024
|
|
Last date of Submitted Documents |
24-10-2024
|
|
Tender Held Date |
24-10-2024
|
|
No. of Bidders |
11 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
“VALTER BARDHI” |
|
The winning bid ALL without vat |
250 250,00 |
|
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 |
|
|
Cancellation reason |
nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
