Shërbim me ujë të pijshëm
| 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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