Open Procurement Albania

Auditim financiar dhe pėr projektet e Bankės Boterore pėr vitin ushtrimor 2018

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike
Procuring Authority / Buyer
Tender object Auditim financiar dhe pėr projektet e Bankės Boterore pėr vitin ushtrimor 2018
Reference No. REF-33944-08-20-2019
Estimated / Ceiling Value ALL without VAT 15 150 000,00
Type of Contract Public Service Contract
Procurement Method Open Procedure
Stage Procedure Announced Procurement
Tender Publication Date 21-08-2019
Last date of Submitted Documents 13-09-2019
Tender Held Date 13-09-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    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
  • Public Announcement Bulletin
    Njoftimi_i_Kontrates.docx
    -PROCEDURĖ_E_HAPUR_SHĖRBIME.docx

    SUPPORTERS
    USAID

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