Procuring Authority / Buyer
|
ECO Tirana |
Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Blerje goma.
Burimi i financimit: Te ardhurat e Eco Tirana sha |
Reference No. |
REF-26847-10-28-2024 |
Estimated / Ceiling Value ALL without VAT |
8 962 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
29-10-2024 |
Last date of Submitted Documents |
12-11-2024 |
Tender Held Date |
12-11-2024 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
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 |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|