Furnizim Vendosje Vaj Dhe Filtra
| Procuring Authority / Buyer | Local Unit Selenicë | |||||||
| Procuring Authority / Buyer | Bashkia Selenice | |||||||
| Tender object | Furnizim Vendosje Vaj Dhe Filtra | |||||||
| Reference No. | REF-08605-06-10-2024 | |||||||
| Estimated / Ceiling Value ALL without VAT | 100 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Cancelled Procurement | |||||||
| Tender Publication Date | 10-06-2024 | |||||||
| Last date of Submitted Documents | 11-06-2024 | |||||||
| Tender Held Date | 10-06-2024 | |||||||
| No. of Bidders | 25 | |||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 860 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
| Cancellation reason | për shkak se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme | |||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020 |
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