Blerje bileta avioni për UKT sh.a
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje bileta avioni për UKT sh.a | |||||
| Reference No. | REF-74572-06-12-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 36 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Dynamic Purchasing | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 12-06-2018 | |||||||
| Last date of Submitted Documents | 12-06-2018 | |||||||
| Tender Held Date | 12-06-2018 | |||||||
| No. of Bidders | ||||||||
| Bidders | GOLDEN TRAVEL | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 28 638,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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