Open Procurement Albania

Trajtimi ushqimor i ekipit K.F. Naftëtari sh.a ne transferte per ndeshjen e dates 14.05.2017 Orikumi - Naftetari

Procuring Authority / Buyer Local Unit Kuçovë
Procuring Authority / Buyer K.F. Naftetari
Tender object Trajtimi ushqimor i ekipit K.F. Naftëtari sh.a ne transferte per ndeshjen e dates 14.05.2017 Orikumi - Naftetari
Reference No. REF-11510-05-08-2017
Estimated / Ceiling Value ALL without VAT 33 600,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 09-05-2017
Last date of Submitted Documents 10-05-2017
Tender Held Date 10-05-2017
No. of Bidders
Bidders Denisa Beshaj
Successful Bidder /Supplier / Provider
  • Denisa Beshaj
    		•
    The winning bid ALL without vat 31 200,00
    Bidder Announcement date 10-05-2017
    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
  • Monitor treasury transaction for Denisa Beshaj viti 2012-2013
    Monitor treasury transaction for Denisa Beshaj viti 2014
    Monitor treasury transaction for Denisa Beshaj viti 2015-2018
    Monitor treasury transaction for Denisa Beshaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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