Open Procurement Albania

Blerje bileta avioni dhe akomodim ne Budapest

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Blerje bileta avioni dhe akomodim ne Budapest
Reference No. REF-67665-02-14-2017
CPV Code
Estimated / Ceiling Value ALL without VAT 520 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 14-02-2017
Last date of Submitted Documents 15-02-2017
Tender Held Date 15-02-2017
No. of Bidders
Bidders Adenis Pashaj
Successful Bidder /Supplier / Provider
  • Adenis Pashaj
    		•
    The winning bid ALL without vat 333 333,00
    Bidder Announcement date 15-02-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Adenis Pashaj viti 2012-2013
    Monitor treasury transaction for Adenis Pashaj viti 2014
    Monitor treasury transaction for Adenis Pashaj viti 2015-2018
    Monitor treasury transaction for Adenis Pashaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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