Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | ||
Procuring Authority / Buyer | Tender object | Blerje bileta avioni per linjen ajrore Tirane-Mynih e kthim | |
Reference No. | REF-03605-01-11-2019 | ||
Estimated / Ceiling Value ALL without VAT | |||
Type of Contract | |||
Procurement Method | Dynamic Purchasing | ||
Stage Procedure | Announced the Winner | ||
Tender Publication Date | 11-01-2019 | ||
Last date of Submitted Documents | 11-01-2019 | ||
Tender Held Date | 11-01-2019 | ||
No. of Bidders | |||
Bidders | |||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 35,600 | ||
Bidder Announcement date | 11-01-2019 | ||
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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