Auditimi i pasqyrave financiare për vitet 2020,2021,2022
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Procuring Authority / Buyer
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Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
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Procuring Authority / Buyer |
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Tender object |
Auditimi i pasqyrave financiare për vitet 2020,2021,2022 |
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Reference No. |
REF-79778-11-24-2020 |
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Estimated / Ceiling Value ALL without VAT |
22 890 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
25-11-2020 |
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Last date of Submitted Documents |
21-12-2020 |
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Tender Held Date |
21-12-2020 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
3 vite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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