Nr Materialet Njesi Sasi Cmimi/njesi Vlefta 1 Liber nafte Cop 2 200 400 2 Blloqe mandat pagese Cop 5 20 100 3 Blloqe flet dalje Cop 10 50 500 4 Stilolapsa Cop 20 8 160 5 Dosje me unaza Cop 1 150 150
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Parku i Udhetareve Vlore |
|
Tender object |
Nr Materialet Njesi Sasi Cmimi/njesi Vlefta 1 Liber nafte Cop 2 200 400 2 Blloqe mandat pagese Cop 5 20 100 3 Blloqe flet dalje Cop 10 50 500 4 Stilolapsa Cop 20 8 160 5 Dosje me unaza Cop 1 150 150 |
|
Reference No. |
REF-30022-10-17-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 310,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-10-2017 |
|
Last date of Submitted Documents |
19-10-2017 |
|
Tender Held Date |
19-10-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Shpëtime Bendaj |
|
The winning bid ALL without vat |
1,300 |
|
Bidder Announcement date |
20-10-2017 |
|
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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
