Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |
Procuring Authority / Buyer | Tender object | FV bateri dhe kryerja e sherbimit per Inverter e UPS |
Reference No. | REF-97773-12-11-2018 | |
Estimated / Ceiling Value ALL without VAT | ||
Type of Contract | ||
Procurement Method | Small-Value Purchases | |
Stage Procedure | Signed the Contract | |
Tender Publication Date | 11-12-2018 | |
Last date of Submitted Documents | 13-12-2018 | |
Tender Held Date | 13-12-2018 | |
No. of Bidders | ||
Bidders | ||
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat | 405,000 | |
Bidder Announcement date | 13-12-2018 | |
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 |
|