“Blerje materiale fidanishte + lulishte”
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Shërbimeve Publike, Bashkia Elbasan |
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Tender object |
“Blerje materiale fidanishte + lulishte” |
|
Reference No. |
REF-40187-08-30-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 181 160,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
30-08-2022
|
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Last date of Submitted Documents |
12-09-2022
|
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Tender Held Date |
12-09-2022
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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 |
20 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
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Additions |
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|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 122 datë 6 Shtator 2022 |
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| Bidder Announcement |
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| Signing of the Contract |
|
| Cancellation of Procurement |
Buletini Nr. 129 datë 19 Shtator 2022 |
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