Blerje bilete avioni vajtje–ardhje me itinerar Selanik-Frankfurt-Selanik
Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korce |
Tender object |
Blerje bilete avioni vajtje–ardhje me itinerar Selanik-Frankfurt-Selanik |
Reference No. |
REF-13442-03-13-2019 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Dynamic Purchasing |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
13-03-2019 |
Last date of Submitted Documents |
13-03-2019 |
Tender Held Date |
13-03-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
ODISEA TRAVEL & TOURS |
The winning bid ALL without vat |
34 000,00 |
Bidder Announcement date |
13-03-2019 |
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 |
|
Public Announcement Bulletin |
|