Open Procurement Albania

Transport i ekipit te futbollit FK Oriku sh.a Orikum-Permet-Orikum

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer K.F. ORIKU
Tender object Transport i ekipit te futbollit FK Oriku sh.a Orikum-Permet-Orikum
Reference No. REF-66864-02-07-2017
Estimated / Ceiling Value ALL without VAT 23 550,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced Procurement
Tender Publication Date 07-02-2017
Last date of Submitted Documents 08-02-2017
Tender Held Date 08-02-2017
No. of Bidders
Bidders ORIK TRANSPORT
Successful Bidder /Supplier / Provider
  • ORIK TRANSPORT
    		•
    The winning bid ALL without vat 23 000,00
    Bidder Announcement date 09-02-2017
    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 ORIK TRANSPORT viti 2012-2013
    Monitor treasury transaction for ORIK TRANSPORT viti 2014
    Monitor treasury transaction for ORIK TRANSPORT viti 2015-2018
    Monitor treasury transaction for ORIK TRANSPORT viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data