Shpenzime materiale elektrike
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
| Tender object | Shpenzime materiale elektrike | ||||||||||
| Reference No. | REF-64066-07-03-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 596 090,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 06-07-2020 | ||||||||||
| Last date of Submitted Documents | 16-07-2020 | ||||||||||
| Tender Held Date | 16-07-2020 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | TEA-D shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 4 124 412 | ||||||||||
| Contract date | 08-09-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2020 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
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