|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Mbështetëse të Arsimit dhe Çerdhes, Korçë |
|
Tender object |
Gaz i lëngshëm |
|
Reference No. |
REF-01980-04-03-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
999 960,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
04-04-2017
|
|
Last date of Submitted Documents |
14-04-2017
|
|
Tender Held Date |
14-04-2017
|
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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 |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
Deri me 24-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
Anullohet per arsye se nuk ka pasur pjesemarrje operatoresh |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|