Trajtimi ushqimor i futbollisteve te huaj
| Procuring Authority / Buyer | K.F. Naftetari | |||||||
| Procuring Authority / Buyer | Local Unit Kuçovë | Tender object | Trajtimi ushqimor i futbollisteve te huaj | |||||
| Reference No. | REF-67765-02-15-2017 | |||||||
| Estimated / Ceiling Value ALL without VAT | 324 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 15-02-2017 | |||||||
| Last date of Submitted Documents | 16-02-2017 | |||||||
| Tender Held Date | 16-02-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | Denisa Beshaj | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 317 000,00 | |||||||
| Bidder Announcement date | 16-02-2017 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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