Open Procurement Albania

Furnizim me materiale teknike per NJOSE

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike
Procuring Authority / Buyer
Tender object Furnizim me materiale teknike per NJOSE
Reference No. REF-69754-05-18-2018
Estimated / Ceiling Value ALL without VAT 2 593 004,37
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 21-05-2018
Last date of Submitted Documents 31-05-2018
Tender Held Date 31-05-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • LIGUS SHPK
  • The winning bid ALL without vat 2,585,000
    Bidder Announcement date 13-06-2018
    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
  • Monitor treasury transaction for LIGUS SHPK viti 2012-2013
    Monitor treasury transaction for LIGUS SHPK viti 2014
    Monitor treasury transaction for LIGUS SHPK viti 2015-2018
    Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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