| Procuring Authority / Buyer | Klubi Shumesportesh Fier | |||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje makinë korrëse MT6112C | |||||
| Reference No. | REF-09674-04-27-2017 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 606 666,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Cancelled Procurement | |||||||
| Tender Publication Date | 28-04-2017 | |||||||
| Last date of Submitted Documents | 02-05-2017 | |||||||
| Tender Held Date | 02-05-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | ERVIN LUZI | |||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 548 900,00 | |||||||
| Bidder Announcement date | 08-05-2017 | |||||||
| 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 |
|