Auditim financiar dhe për projektet e Bankës Boterore për vitin ushtrimor 2018
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Procuring Authority / Buyer
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Operatori i Shperndarjes se Energjise Elektrike |
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Procuring Authority / Buyer |
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Tender object |
Auditim financiar dhe për projektet e Bankës Boterore për vitin ushtrimor 2018 |
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Reference No. |
REF-09006-02-18-2019 |
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Estimated / Ceiling Value ALL without VAT |
3 590 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
19-02-2019 |
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Last date of Submitted Documents |
01-03-2019 |
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Tender Held Date |
01-03-2019 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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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 |
Nuk është paraqitur asnjë ofertë brenda afateve kohore. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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