Open Procurement Albania

Kokteil (Dita nderkombetare e PAK)

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Kokteil (Dita nderkombetare e PAK)
Reference No. REF-59669-11-23-2016
Estimated / Ceiling Value ALL without VAT 37 590,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 23-11-2016
Last date of Submitted Documents 24-11-2016
Tender Held Date
No. of Bidders
Bidders GRAND KORCA - SHPK
Successful Bidder /Supplier / Provider
  • GRAND KORCA SHPK
    		•
    The winning bid ALL without vat 35 750,00
    Bidder Announcement date 24-11-2016
    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 GRAND KORCA SHPK viti 2012-2013
    Monitor treasury transaction for GRAND KORCA SHPK viti 2014
    Monitor treasury transaction for GRAND KORCA SHPK viti 2015-2018
    Monitor treasury transaction for GRAND KORCA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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