Blerje materiale per mbrojtjen nga COVID-19
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
| Procuring Authority / Buyer | Tender object | Blerje materiale per mbrojtjen nga COVID-19 |
| Reference No. | REF-56118-04-14-2020 |
| Estimated / Ceiling Value ALL without VAT | 800 000,00 |
| Type of Contract | |
| Procurement Method | Small-Value Purchases |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | |
| Last date of Submitted Documents | 16-04-2020 |
| Tender Held Date | 16-04-2020 |
| No. of Bidders | |
| Bidders | |
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 498 600,00 |
| Bidder Announcement date | 16-04-2020 |
| 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 |
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| Public Announcement Bulletin |
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