Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST |
Procuring Authority / Buyer | |
Tender object | Blrje materiale higjeno sanitare |
Reference No. | REF-73217-06-04-2018 |
Estimated / Ceiling Value ALL without VAT | 144 960,00 |
Type of Contract | |
Procurement Method | Small-Value Purchases |
Stage Procedure | Signed the Contract |
Tender Publication Date | 04-06-2018 |
Last date of Submitted Documents | 06-06-2018 |
Tender Held Date | 06-06-2018 |
No. of Bidders | |
Bidders | |
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat | 65,640 |
Bidder Announcement date | 06-06-2018 |
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 |
Monitor treasury transaction for S.L.M. viti 2014 Monitor treasury transaction for S.L.M. viti 2015-2018 Monitor treasury transaction for S.L.M. viti 2019-2020 |
Public Announcement Bulletin |
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