Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||
Procuring Authority / Buyer | |||
Tender object | Vleresimi i huave me vleren e drejte ne momentin fillestar dhe mbajtja e tyre me kosto te amortizuar | ||
Reference No. | REF-92696-11-02-2018 | ||
Estimated / Ceiling Value ALL without VAT | 1 799 360,00 | ||
Type of Contract | |||
Procurement Method | Request for Proposal | ||
Stage Procedure | Announced the Winner | ||
Tender Publication Date | 05-11-2018 | ||
Last date of Submitted Documents | 15-11-2018 | ||
Tender Held Date | 15-11-2018 | ||
No. of Bidders | |||
Bidders | |||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1,260,000 | ||
Bidder Announcement date | 05-12-2018 | ||
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 |
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Public Announcement Bulletin |
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