Blerje materiale elektrike per ASHPU-ne + ASHPR-ne
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Blerje materiale elektrike per ASHPU-ne + ASHPR-ne |
Reference No. |
REF-10365-06-21-2024 |
Estimated / Ceiling Value ALL without VAT |
4 061 185,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
24-06-2024 |
Last date of Submitted Documents |
04-07-2024 |
Tender Held Date |
04-07-2024 |
No. of Bidders |
|
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 |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|