Blerje Aparat fotografik digital profesional
Procuring Authority / Buyer
|
Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
Procuring Authority / Buyer |
|
Tender object |
Blerje Aparat fotografik digital profesional |
Reference No. |
REF-14004-03-18-2019 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
18-03-2019 |
Last date of Submitted Documents |
20-03-2019 |
Tender Held Date |
20-03-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
INFOTECH DR |
The winning bid ALL without vat |
98,800 |
Bidder Announcement date |
20-03-2019 |
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 |
|