Transport i ekipit te futbollit FK Oriku sh.a Orikum-Skrapar-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-Skrapar-Orikum | |||||
| Reference No. | REF-71071-03-08-2017 | |||||||
| Estimated / Ceiling Value ALL without VAT | 24 300,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 08-03-2017 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 09-03-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | ORIK TRANSPORT | |||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 24 000,00 | |||||||
| Bidder Announcement date | 09-03-2017 | |||||||
| 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 |
|
|||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: