Blerje materiale për nënstacione
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |||
| Procuring Authority / Buyer | ||||
| Tender object |
Blerje materiale për nënstacione Burimi i financimit: Të ardhurat e OST sh.a. |
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| Reference No. | REF-34788-12-27-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 90 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 30-12-2024 | |||
| Last date of Submitted Documents | 10-02-2025 | |||
| Tender Held Date | 10-02-2025 | |||
| 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 | 12 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme | |||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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