Shërbim Leasing për Makina
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Shërbim Leasing për Makina |
|
Reference No. |
REF-79195-11-18-2020 |
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Estimated / Ceiling Value ALL without VAT |
30 000 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
19-11-2020 |
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Last date of Submitted Documents |
14-12-2020 |
|
Tender Held Date |
14-12-2020 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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|
The winning bid ALL without vat |
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Bidder Announcement date |
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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 |
36 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 |
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|
Public Announcement Bulletin |
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