Shërbim transporti me itinerar Shkodër-Sofie -Chisinau ( Kisinau ) vajtie ardhje shërbim hotelerie ( përfshi 2 vakte ) për 24 persona, në qytetin e Sofie ( Bullgari ) për ekipin e futbollit Vllaznia U-19
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Procuring Authority / Buyer
|
Klubi i Futbollit Vllaznia sh.a |
|
Procuring Authority / Buyer |
Local Unit Shkodër |
Tender object |
Shërbim transporti me itinerar Shkodër-Sofie -Chisinau ( Kisinau ) vajtie ardhje shërbim hotelerie ( përfshi 2 vakte ) për 24 persona, në qytetin e Sofie ( Bullgari ) për ekipin e futbollit Vllaznia U-19 |
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Reference No. |
REF-27096-09-19-2017 |
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Estimated / Ceiling Value ALL without VAT |
800 000,00 |
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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 |
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Tender Publication Date |
19-09-2017 |
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Last date of Submitted Documents |
21-09-2017 |
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Tender Held Date |
21-09-2017 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
SABINA SHPK |
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The winning bid ALL without vat |
788,000.00 |
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Bidder Announcement date |
21-09-2017 |
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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) |
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Appeals |
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for SABINA SHPK viti 2012-2013 Monitor treasury transaction for SABINA SHPK viti 2014 Monitor treasury transaction for SABINA SHPK viti 2015-2018 Monitor treasury transaction for SABINA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
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| Signing of the Contract |
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