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Procuring Authority / Buyer
|
Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
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Procuring Authority / Buyer |
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Tender object |
Ndricimi i ambjenteve |
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Reference No. |
REF-29260-07-03-2019 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-07-2019 |
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Last date of Submitted Documents |
05-07-2019 |
|
Tender Held Date |
05-07-2019 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
Oltjan Dautaj |
|
The winning bid ALL without vat |
148,600 |
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Bidder Announcement date |
05-07-2019 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for Oltjan Dautaj viti 2012-2013 Monitor treasury transaction for Oltjan Dautaj viti 2014 Monitor treasury transaction for Oltjan Dautaj viti 2015-2018 Monitor treasury transaction for Oltjan Dautaj viti 2019-2020
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Public Announcement Bulletin |
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