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Signed the Contract
Transporti i ekipit te futbollit Besa
Procuring Authority / Buyer
Local Unit Kavajë
Procuring Authority / Buyer
Bashkia Kavaje
Tender object
Transporti i ekipit te futbollit Besa
Reference No.
REF-29937-10-16-2017
Estimated / Ceiling Value ALL without VAT
181 917,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
16-10-2017
Last date of Submitted Documents
18-10-2017
Tender Held Date
18-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Durim Berisha
The winning bid ALL without vat
150,000
Bidder Announcement date
18-10-2017
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 Durim Berisha viti 2012-2013
Monitor treasury transaction for Durim Berisha viti 2014
Monitor treasury transaction for Durim Berisha viti 2015-2018
Monitor treasury transaction for Durim Berisha viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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