“Blerje shërbimi servis për printerat e UKRK Sh.A”
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
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Tender object |
“Blerje shërbimi servis për printerat e UKRK Sh.A” |
|
Reference No. |
REF-08319-06-06-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
75 118,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
06-06-2024
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Last date of Submitted Documents |
07-06-2024
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Tender Held Date |
06-06-2024
|
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No. of Bidders |
9 |
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Bidders |
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Successful Bidder /Supplier / Provider |
Bardhul Veli |
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The winning bid ALL without vat |
50 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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