Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | |||
Procuring Authority / Buyer | Tender object |
E-mail Zyrtar për nevojat e shoqërise Illyrian Guard Sha Burimi i financimit: Me fondet e veta |
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Reference No. | REF-49546-05-29-2025 | |||
Estimated / Ceiling Value ALL without VAT | 1 424 000,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced Procurement | |||
Tender Publication Date | 30-05-2025 | |||
Last date of Submitted Documents | 10-06-2025 | |||
Tender Held Date | 10-06-2025 | |||
No. of Bidders | ||||
Bidders | ||||
Successful Bidder /Supplier / Provider |
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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 | 12 Muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Ankese Ne daten 2025/06/04 operatori ekonomik PC STORE ka paraqitur prane Komisionit te Prokurimit Publik ankesen me objekt; Modifikim i dokumentave të tenderit. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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