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Signed the Contract
Purchase of goods and services (opening of tourist session and Feast of mussels)
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Bashkia Sarandë
Tender object
Purchase of goods and services (opening of tourist session and Feast of mussels)
Reference No.
Estimated / Ceiling Value ALL without VAT
800 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Tufik Kurti
The winning bid ALL without vat
780 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
936000
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 Tufik Kurti viti 2012-2013
Monitor treasury transaction for Tufik Kurti viti 2014
Monitor treasury transaction for Tufik Kurti viti 2015-2018
Monitor treasury transaction for Tufik Kurti viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Ftese per Oferte
Bidder Announcement
Signing of the Contract
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