Plehra organik,fara lule e fare bari
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korçë |
|
Tender object |
Plehra organik,fara lule e fare bari |
|
Reference No. |
REF-47303-02-12-2018 |
|
Estimated / Ceiling Value ALL without VAT |
79 800,00 |
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Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-02-2018 |
|
Last date of Submitted Documents |
14-02-2018 |
|
Tender Held Date |
14-02-2018 |
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No. of Bidders |
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|
Bidders |
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Successful Bidder /Supplier / Provider |
ARBEN KRASHI |
|
The winning bid ALL without vat |
55,000 |
|
Bidder Announcement date |
14-02-2018 |
|
Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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