Siguracion karton jeshil 15-ditor
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |
| Procuring Authority / Buyer | Tender object | Siguracion karton jeshil 15-ditor |
| Reference No. | REF-26767-06-17-2019 | |
| Estimated / Ceiling Value ALL without VAT | ||
| Type of Contract | ||
| Procurement Method | Small-Value Purchases | |
| Stage Procedure | Signed the Contract | |
| Tender Publication Date | 17-06-2019 | |
| Last date of Submitted Documents | 19-06-2019 | |
| Tender Held Date | 19-06-2019 | |
| No. of Bidders | ||
| Bidders | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4,873 | |
| Bidder Announcement date | 19-06-2019 | |
| 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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