Dizenjimi dhe printimi i kalendareve dhe kartolinave
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Dizenjimi dhe printimi i kalendareve dhe kartolinave |
|
Reference No. |
REF-62985-12-14-2016 |
|
Estimated / Ceiling Value ALL without VAT |
798 750,00 |
|
Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-12-2016 |
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Last date of Submitted Documents |
15-12-2016 |
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Tender Held Date |
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No. of Bidders |
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|
Bidders |
ONUFRI |
|
Successful Bidder /Supplier / Provider |
ONUFRI |
|
The winning bid ALL without vat |
510 000,00 |
|
Bidder Announcement date |
15-12-2016 |
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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 |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ONUFRI viti 2012-2013 Monitor treasury transaction for ONUFRI viti 2014 Monitor treasury transaction for ONUFRI viti 2015-2018 Monitor treasury transaction for ONUFRI viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
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| Signing of the Contract |
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