“SHËRBIME TELEFONIKE (KARTA SIM DHE GPRS)” për nevojat e shoqërisë “Illyrian Guard” SHA
| Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | |||
| Procuring Authority / Buyer | Tender object |
“SHËRBIME TELEFONIKE (KARTA SIM DHE GPRS)” për nevojat e shoqërisë “Illyrian Guard” SHA Burimi i financimit: Fondet e veta |
||
| Reference No. | REF-47857-05-14-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 4 115 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 19-05-2025 | |||
| Last date of Submitted Documents | 29-05-2025 | |||
| Tender Held Date | 29-05-2025 | |||
| 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 | 8 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: