Transporti i nxënësve nga Dermenasi për në Çlirim
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Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra ekonomike e arsimit Fier |
|
Tender object |
Transporti i nxënësve nga Dermenasi për në Çlirim |
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Reference No. |
|
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Estimated / Ceiling Value ALL without VAT |
372 708,00 |
|
Type of Contract |
|
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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|
Tender Held Date |
|
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No. of Bidders |
|
|
Bidders |
ARJANI SHPK |
|
Successful Bidder /Supplier / Provider |
ARJANI SHPK |
|
The winning bid ALL without vat |
310 590,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
372708 |
|
Contract date |
11-11-2016 |
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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 |
NR.50 - DT.19-12-2016 |
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