Mirembajtja e PDA ve per nje periudhe 3 Vjecare
Procuring Authority / Buyer
|
Operatori i Shperndarjes se Energjise Elektrike Group sh.a |
Procuring Authority / Buyer |
|
Tender object |
Mirembajtja e PDA ve per nje periudhe 3 Vjecare |
Reference No. |
REF-16264-08-14-2024 |
Estimated / Ceiling Value ALL without VAT |
23 750 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure above the high monetary limit |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
15-08-2024 |
Last date of Submitted Documents |
19-09-2024 |
Tender Held Date |
19-09-2024 |
No. of Bidders |
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Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
36 muaj nga nenshkrimi i kontrates. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
|
Public Announcement Bulletin |
|