Procuring Authority / Buyer | SHA Ujësjellës Fshat Korçë | |||||||
Procuring Authority / Buyer | Local Unit Korçë | |||||||
Tender object | Shtypshkrime | |||||||
Reference No. | REF-69236-02-24-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 4 650,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 24-02-2017 | |||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 27-02-2017 | |||||||
No. of Bidders | ||||||||
Bidders | KOTTI | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 500,00 | |||||||
Bidder Announcement date | 27-02-2017 | |||||||
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 SHTYPSHKRONJA KOTTI viti 2014 Monitor treasury transaction for SHTYPSHKRONJA KOTTI viti 2015-2018 Monitor treasury transaction for SHTYPSHKRONJA KOTTI viti 2019-2020 |
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