Transport i ekipit te futbollit FK Oriku sh.a Orikum-Korçë-Orikum
| Procuring Authority / Buyer | K.F. ORIKU | |||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Transport i ekipit te futbollit FK Oriku sh.a Orikum-Korçë-Orikum | |||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 40 050,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 25-10-2016 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 26-10-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | ORIK TRANSPORT | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 40 050,00 | |||||||
| Bidder Announcement date | 27-10-2016 | |||||||
| Award and Contract Amount ALL with VAT | 48060 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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