Blerje bileta udhetimi- Transporti ajror dhe akomodim ne hotel
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | |||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje bileta udhetimi- Transporti ajror dhe akomodim ne hotel | |||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 770 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 13-10-2016 | |||||||
| Last date of Submitted Documents | 14-10-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | ALBTOURS"D"-VAS tour operatore | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 600 000,00 | |||||||
| Bidder Announcement date | 14-10-2016 | |||||||
| Award and Contract Amount ALL with VAT | 720000 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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