“Blerje materiale pastrimi dhe detergjentë”
Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Bashkia Fier |
Tender object |
“Blerje materiale pastrimi dhe detergjentë” |
Reference No. |
REF-02763-04-26-2024 |
Estimated / Ceiling Value ALL without VAT |
5 054 536,00 |
Type of Contract |
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Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
29-04-2024 |
Last date of Submitted Documents |
09-05-2024 |
Tender Held Date |
09-05-2024 |
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 |
- Per Bashkine Fier, levrimi i mallit nga kontraktori do te behet jo me vone se 20 (njezete) ditë nga nënshkrimi i kontratës.
- Per Qendren Ekonomike te Arsimit Fier afati i lëvrimit është nga nënshkrimi i kontrates deri më 31.12.2024 dhe mallrat do te levrohen sipas grafikut te furnizimit. |
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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