Open Procurement Albania

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
  • Oltjan Dautaj
  • 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
  • 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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