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Signed the Contract
Purchase of electric material
Procuring Authority / Buyer
Local Unit Mat
Procuring Authority / Buyer
Ndërmarrja e Shërbimeve Publike Mat
Tender object
Purchase of electric material
Reference No.
REF-29984-03-23-2016
Estimated / Ceiling Value ALL without VAT
166 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
24-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
ELKO SHPK
The winning bid ALL without vat
130 000,00
Bidder Announcement date
24-03-2016
Award and Contract Amount ALL with VAT
156000
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 ELKO SHPK viti 2012-2013
Monitor treasury transaction for ELKO SHPK viti 2014
Monitor treasury transaction for ELKO SHPK viti 2015-2018
Monitor treasury transaction for ELKO SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Ftese per Oferte
Bidder Announcement
Signing of the Contract
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