Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
Tender object |
Blerje bilete udhetimi |
Reference No. |
REF-12714-03-07-2019 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Dynamic Purchasing |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
07-03-2019 |
Last date of Submitted Documents |
07-03-2019 |
Tender Held Date |
07-03-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
AMADEUS TRAWELL AND TOURS |
The winning bid ALL without vat |
298,000 |
Bidder Announcement date |
08-03-2019 |
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 AMADEUS TRAWELL AND TOURS viti 2012-2013 Monitor treasury transaction for AMADEUS TRAWELL AND TOURS viti 2014 Monitor treasury transaction for AMADEUS TRAWELL AND TOURS viti 2015-2018 Monitor treasury transaction for AMADEUS TRAWELL AND TOURS viti 2019-2020
|
Public Announcement Bulletin |
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