Transporti i ekipit te pare te K. F Lushnja 1930
|
Procuring Authority / Buyer
|
K.F. Lushnja 1930 |
|
Procuring Authority / Buyer |
Local Unit Lushnje |
Tender object |
Transporti i ekipit te pare te K. F Lushnja 1930 |
|
Reference No. |
REF-71714-03-13-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
93 600,00 |
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Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-03-2017 |
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Last date of Submitted Documents |
15-03-2017 |
|
Tender Held Date |
15-03-2017 |
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No. of Bidders |
|
|
Bidders |
VERA KAJA |
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Successful Bidder /Supplier / Provider |
VERA KAJA |
|
The winning bid ALL without vat |
98 000,00 |
|
Bidder Announcement date |
15-03-2017 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
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|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for VERA KAJA viti 2012-2013 Monitor treasury transaction for VERA KAJA viti 2014 Monitor treasury transaction for VERA KAJA viti 2015-2018 Monitor treasury transaction for VERA KAJA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
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| Signing of the Contract |
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