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Signed the Contract
Blerje sobe per nevojat e kopshtit soros
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Bashkia Sarandë
Tender object
Blerje sobe per nevojat e kopshtit soros
Reference No.
REF-59071-11-18-2016
Estimated / Ceiling Value ALL without VAT
400 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
18-11-2016
Last date of Submitted Documents
21-11-2016
Tender Held Date
No. of Bidders
Bidders
ALFRED SHAMETAJ
Successful Bidder /Supplier / Provider
ALFRED SHAMETAJ
The winning bid ALL without vat
283 333,00
Bidder Announcement date
23-11-2016
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 ALFRED SHAMETAJ viti 2012-2013
Monitor treasury transaction for ALFRED SHAMETAJ viti 2014
Monitor treasury transaction for ALFRED SHAMETAJ viti 2015-2018
Monitor treasury transaction for ALFRED SHAMETAJ viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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