Prodhim, publikim dhe botim i materialeve promocionale
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Prodhim, publikim dhe botim i materialeve promocionale
Burimi i financimit: buxheti i Bashkisë Shkodër |
|
Reference No. |
REF-45737-04-22-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 292 450,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
23-04-2025 |
|
Last date of Submitted Documents |
05-05-2025 |
|
Tender Held Date |
05-05-2025 |
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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 |
nga
nënshkrimi i kontratës deri me 31.12.2025. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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