Procuring Authority / Buyer | Klubi Shumesportesh Partizani | |
Procuring Authority / Buyer | Tender object | Udhëtim me autobus në intinerarin Tiranë-Brcko, Bosnje-Tiranë. |
Reference No. | REF-38469-10-07-2019 | |
Estimated / Ceiling Value ALL without VAT | ||
Type of Contract | ||
Procurement Method | Small-Value Purchases | |
Stage Procedure | Signed the Contract | |
Tender Publication Date | 07-10-2019 | |
Last date of Submitted Documents | 09-10-2019 | |
Tender Held Date | 09-10-2019 | |
No. of Bidders | ||
Bidders | ||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 128,888 | |
Bidder Announcement date | 09-10-2019 | |
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 |
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Public Announcement Bulletin |
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