Blerje paisje zyre (kompjuter dhe karrige)
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Çerdheve dhe Kopshteve Shkodër |
|
Tender object |
Blerje paisje zyre (kompjuter dhe karrige) |
|
Reference No. |
REF-62909-12-13-2016 |
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Estimated / Ceiling Value ALL without VAT |
93 600,00 |
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Type of Contract |
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|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-12-2016 |
|
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 |
LULJETA HADERI |
|
Successful Bidder /Supplier / Provider |
KREATX |
|
The winning bid ALL without vat |
70 000,00 |
|
Bidder Announcement date |
20-12-2016 |
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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 KREATX viti 2012-2013 Monitor treasury transaction for KREATX viti 2014 Monitor treasury transaction for KREATX viti 2015-2018 Monitor treasury transaction for KREATX viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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