Blerje materiale konsumi elektrike
Procuring Authority / Buyer
|
Termocentrali Vlore sh.a |
Procuring Authority / Buyer |
|
Tender object |
Blerje materiale konsumi elektrike |
Reference No. |
REF-85097-09-10-2018 |
Estimated / Ceiling Value ALL without VAT |
1 249 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
11-09-2018 |
Last date of Submitted Documents |
21-09-2018 |
Tender Held Date |
21-09-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
“Solar Electric shpk” |
The winning bid ALL without vat |
1,147,700 |
Bidder Announcement date |
04-10-2018 |
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 |
|