Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A | ||||||||||||||
Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||||||
Tender object | Mirembajtje dhe riparim i automjeteve | ||||||||||||||
Reference No. | REF-78020-08-22-2023 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 829 440,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||||
Tender Publication Date | 23-08-2023 | ||||||||||||||
Last date of Submitted Documents | 04-09-2023 | ||||||||||||||
Tender Held Date | 04-09-2023 | ||||||||||||||
No. of Bidders | |||||||||||||||
Bidders | |||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||||
Bidder Announcement date | |||||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||||
Contract date | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 1 vit nga lidhja e kontrates | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
Appeals | |||||||||||||||
Cancellation reason | Nuk eshte paraqitur asnje ofertues | ||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-78020-08-22-2023
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