Blerje vula per nevoja te FSHU sha dhe OSSH sha
Procuring Authority / Buyer
|
Operatori i Shperndarjes se Energjise Elektrike |
Procuring Authority / Buyer |
|
Tender object |
Blerje vula per nevoja te FSHU sha dhe OSSH sha |
Reference No. |
REF-47581-01-16-2020 |
Estimated / Ceiling Value ALL without VAT |
498 065,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
|
Last date of Submitted Documents |
17-01-2020 |
Tender Held Date |
17-01-2020 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
GRAPHIC LINE - 01 |
The winning bid ALL without vat |
353 200,00 |
Bidder Announcement date |
17-01-2020 |
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 |
|