Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
Procuring Authority / Buyer | |
Tender object | Shërbim me ujë të pijshëm |
Reference No. | REF-11064-02-27-2019 |
Estimated / Ceiling Value ALL without VAT | |
Type of Contract | |
Procurement Method | Small-Value Purchases |
Stage Procedure | Signed the Contract |
Tender Publication Date | 27-02-2019 |
Last date of Submitted Documents | 01-03-2019 |
Tender Held Date | 01-03-2019 |
No. of Bidders | |
Bidders | |
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat | 799,999 |
Bidder Announcement date | 01-03-2019 |
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 |
|
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