Shpenzime për transportin e nxënësve për aktivitete të planifikuara
| Procuring Authority / Buyer | Local Unit Finiq | |||||||
| Procuring Authority / Buyer | Bashkia Finiq | |||||||
| Tender object | Shpenzime për transportin e nxënësve për aktivitete të planifikuara | |||||||
| Reference No. | REF-14589-05-24-2017 | |||||||
| Estimated / Ceiling Value ALL without VAT | 15 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 25-05-2017 | |||||||
| Last date of Submitted Documents | 26-05-2017 | |||||||
| Tender Held Date | 26-05-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | Suela Hyseni | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 13 500,00 | |||||||
| Bidder Announcement date | 29-05-2017 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Planned Milestones of Contract / Start and End Date | ||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for Suela Hyseni viti 2014 Monitor treasury transaction for Suela Hyseni viti 2015-2018 Monitor treasury transaction for Suela Hyseni viti 2019-2020 |
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