|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
Bashkia Mallakaster |
|
Tender object |
Materiale pastrimi |
|
Reference No. |
REF-12143-03-05-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 083 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
06-03-2019
|
|
Last date of Submitted Documents |
18-03-2019
|
|
Tender Held Date |
18-03-2019
|
|
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 |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Bazuar në Ligjin Nr. 9643, datë 20.11.2006 “Për Prokurimin Publik” i
ndryshuar, neni 24, pika 1/a, (për shkak të një gabimi njerëzor). |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
