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Signed the Contract
Blerje uniforma soportive
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Klubi Shumesportesh Fier
Tender object
Blerje uniforma soportive
Reference No.
REF-73999-03-27-2017
Estimated / Ceiling Value ALL without VAT
155 100,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
27-03-2017
Last date of Submitted Documents
28-03-2017
Tender Held Date
28-03-2017
No. of Bidders
Bidders
DERJANI 2015
Successful Bidder /Supplier / Provider
DERJANI 2015
The winning bid ALL without vat
139 000,00
Bidder Announcement date
28-03-2017
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 DERJANI 2015 viti 2012-2013
Monitor treasury transaction for DERJANI 2015 viti 2014
Monitor treasury transaction for DERJANI 2015 viti 2015-2018
Monitor treasury transaction for DERJANI 2015 viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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