Blerje materiale elektrike
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Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-02071-04-19-2024 |
|
Estimated / Ceiling Value ALL without VAT |
15 131 000,00 |
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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 |
22-04-2024 |
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Last date of Submitted Documents |
08-05-2024 |
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Tender Held Date |
08-05-2024 |
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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 |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë nga data e nënshkrimit të kontratës. |
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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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