"BLERJE ARTIKUJ HIGJENO-SANITARË PËR KESH SH.A".
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
| Procuring Authority / Buyer | Tender object | "BLERJE ARTIKUJ HIGJENO-SANITARË PËR KESH SH.A". | ||
| Reference No. | REF-93528-11-09-2018 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 2 800 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 12-11-2018 | |||
| Last date of Submitted Documents | 22-11-2018 | |||
| Tender Held Date | 22-11-2018 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 2,691,010 | |||
| Bidder Announcement date | 14-12-2018 | |||
| 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 |
|
|||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: