“Shpenzime per aktivitete te Keshillit Bashkiak”, (Blerje bileta transporti, ajror Tirane-Bolonja-Tirane dhe tokesor Bolonja-Faenza-Bolonja si edhe akomodim ne Hotel per aktivitetin e Keshillit Bashkiak).
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
Bashkia Mallakaster |
|
Tender object |
“Shpenzime per aktivitete te Keshillit Bashkiak”, (Blerje bileta transporti, ajror Tirane-Bolonja-Tirane dhe tokesor Bolonja-Faenza-Bolonja si edhe akomodim ne Hotel per aktivitetin e Keshillit Bashkiak). |
|
Reference No. |
REF-30059-11-19-2024 |
|
Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Dynamic Purchasing |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
19-11-2024 |
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Last date of Submitted Documents |
19-11-2024 |
|
Tender Held Date |
19-11-2024 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
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 |
Nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë. |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
