(Marrëveshje Kuadër) Bileta Transporti ajror Tiranë - Budapest, Budapest - Tiranë dhe rezervim hoteli për takimin në Budapest
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
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Tender object |
(Marrëveshje Kuadër) Blerje bileta udhëtimi për transport ajror ndërkombëtar dhe rezervim hoteli për vitin 2017. Bileta Transporti ajror Tiranë -Budapest, Budapest - Tiranë dhe rezervim hoteli për takimin në Budapest. |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
Pashaj Travel L52221018S - Viva Travel K81420038K - AMADEUS TRAWEL AND TOURS sh.p.k K31528061N - AR&LO SH.P.k L01305031H - DD TRAVEL K91425009A - My PLANET K51810504P |
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Successful Bidder /Supplier / Provider |
Adenis Pashaj |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
643200 |
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Contract date |
26-08-2017 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Pashaj viti 2012-2013 Monitor treasury transaction for Adenis Pashaj viti 2014 Monitor treasury transaction for Adenis Pashaj viti 2015-2018 Monitor treasury transaction for Adenis Pashaj viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.2 - DT.15-01-2018 |
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