Blerje bojë printeri, fotokopje
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Blerje bojë printeri, fotokopje |
|
Reference No. |
REF-70809-03-07-2017 |
|
Estimated / Ceiling Value ALL without VAT |
435 533,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-03-2017 |
|
Last date of Submitted Documents |
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|
Tender Held Date |
08-03-2017 |
|
No. of Bidders |
|
|
Bidders |
CITRUS |
|
Successful Bidder /Supplier / Provider |
CITRUS |
|
The winning bid ALL without vat |
227 100,00 |
|
Bidder Announcement date |
09-03-2017 |
|
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 |
|
|
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 CITRUS viti 2012-2013 Monitor treasury transaction for CITRUS viti 2014 Monitor treasury transaction for CITRUS viti 2015-2018 Monitor treasury transaction for CITRUS 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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