’Blerje bilete avioni vajtje–ardhje me itinerar Selanik–Entebbe(Ugande)-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–Entebbe(Ugande)-Selanik |
|
Reference No. |
REF-51034-02-19-2020 |
|
Estimated / Ceiling Value ALL without VAT |
108 000,00 |
|
Type of Contract |
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Procurement Method |
Dynamic Purchasing |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
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Last date of Submitted Documents |
20-02-2020 |
|
Tender Held Date |
20-02-2020 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
Shkelqim Pelinku |
|
The winning bid ALL without vat |
107 790,00 |
|
Bidder Announcement date |
20-02-2020 |
|
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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