Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||
Procuring Authority / Buyer | Tender object | Blerje bilete avioni per itinerarin Tirane – Emiratet e Bashkuara Arabe e kthim | |
Reference No. | REF-78465-08-28-2023 | ||
Estimated / Ceiling Value ALL without VAT | |||
Type of Contract | |||
Procurement Method | Dynamic Purchasing | ||
Stage Procedure | Announced the Winner | ||
Tender Publication Date | 28-08-2023 | ||
Last date of Submitted Documents | 29-08-2023 | ||
Tender Held Date | 29-08-2023 | ||
No. of Bidders | |||
Bidders | |||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 213 000,00 | ||
Bidder Announcement date | |||
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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