Materiel te tjera (fishekzjarre, letrahedhese)
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Qendra Kulturore "Vangjush Mio" |
|
Tender object |
Materiel te tjera (fishekzjarre, letrahedhese) |
|
Reference No. |
REF-63392-12-15-2016 |
|
Estimated / Ceiling Value ALL without VAT |
41 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-12-2016 |
|
Last date of Submitted Documents |
16-12-2016 |
|
Tender Held Date |
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|
No. of Bidders |
|
|
Bidders |
Arben Abasllari |
|
Successful Bidder /Supplier / Provider |
KRYEZA & DM |
|
The winning bid ALL without vat |
41 000,00 |
|
Bidder Announcement date |
17-12-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
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 |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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