Transmetimi GPRS per PDA dhe matesa per nje periudhe 3 vjecare
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | ||||
| Tender object |
Transmetimi GPRS per PDA dhe matesa per nje periudhe 3 vjecare Burimi i financimit: nga te ardhurat e veta |
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| Reference No. | REF-25538-10-21-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 89 893 800,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 22-10-2024 | |||
| Last date of Submitted Documents | 21-11-2024 | |||
| Tender Held Date | 21-11-2024 | |||
| 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 | 3 vite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
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| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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