Procuring Authority / Buyer | Ndermarrja Komunale Kucove | ||||||||||||
Procuring Authority / Buyer | Local Unit Kuçovë | ||||||||||||
Tender object | Vendosje kamera sigurie në shkolla dhe ambjente publike (Furnizim-vendosje) | ||||||||||||
Reference No. | REF-19512-09-13-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
Tender Publication Date | 16-09-2024 | ||||||||||||
Last date of Submitted Documents | 27-09-2024 | ||||||||||||
Tender Held Date | 27-09-2024 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 990 000,00 | ||||||||||||
Bidder Announcement date | 31-10-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 1 (një) muaj duke filluar nga data e lidhjes së kontratës. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals | |||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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