Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | |
Procuring Authority / Buyer | Tender object | Blerje materiale elektrike dhe hidraulike per zyrat qendrore te OSHEE sha |
Reference No. | REF-17389-04-10-2019 | |
Estimated / Ceiling Value ALL without VAT | ||
Type of Contract | ||
Procurement Method | Small-Value Purchases | |
Stage Procedure | Signed the Contract | |
Tender Publication Date | 10-04-2019 | |
Last date of Submitted Documents | 11-04-2019 | |
Tender Held Date | 11-04-2019 | |
No. of Bidders | ||
Bidders | ||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 299,000 | |
Bidder Announcement date | 11-04-2019 | |
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 |
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Public Announcement Bulletin |
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