Pergatitje grafike dhe montimi i materialeve per dekorimin e hapesirave te brendeshme te KESH sh.a.
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Procuring Authority / Buyer
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Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
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Procuring Authority / Buyer |
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Tender object |
Pergatitje grafike dhe montimi i materialeve per dekorimin e hapesirave te brendeshme te KESH sh.a. |
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Reference No. |
REF-00056-12-18-2018 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
18-12-2018 |
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Last date of Submitted Documents |
20-12-2018 |
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Tender Held Date |
20-12-2018 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
LIZARD |
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The winning bid ALL without vat |
685,356 |
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Bidder Announcement date |
21-12-2018 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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