Të tjera materiale zbukurimi
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Të tjera materiale zbukurimi.
Burimi i financimit: Te ardhurat. |
|
Reference No. |
REF-26839-10-28-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 902 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
29-10-2024 |
|
Last date of Submitted Documents |
11-11-2024 |
|
Tender Held Date |
11-11-2024 |
|
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 |
30 ditë nga lidhja e
kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
