Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Gjirokaster | |||||
Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Gjirokaster | |||||
Tender object | Zhvillim i rrjetit kabllor TM 20 kv OLM 5/1, N/Stacioni Sarande 110/20 kv - Ksamil | |||||
Reference No. | REF-20927-09-20-2024 | |||||
Estimated / Ceiling Value ALL without VAT | 209 892 172,00 | |||||
Type of Contract | ||||||
Procurement Method | Open Procedure | |||||
Stage Procedure | Announced Procurement | |||||
Tender Publication Date | 23-09-2024 | |||||
Last date of Submitted Documents | 10-10-2024 | |||||
Tender Held Date | 10-10-2024 | |||||
No. of Bidders | ||||||
Bidders | ||||||
Successful Bidder /Supplier / Provider |
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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 | 8 muaj nga dorëzimi i sheshit. | |||||
Renewal Contract Additional Value (ALL with VAT) | ||||||
Appeals | ||||||
Cancellation reason | ||||||
Additions | ||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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