Blerje artikuj informatike
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||||
| Procuring Authority / Buyer | Tender object |
Blerje artikuj informatike Burimi i financimit: Të ardhurat e KESH sh.a. |
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| Reference No. | REF-66286-10-23-2025 | ||||
| CPV Code | 30197643-5 - Letër fotokopjuese, | ||||
| Estimated / Ceiling Value ALL without VAT | 682 888,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced Procurement | ||||
| Tender Publication Date | 24-10-2025 | ||||
| Last date of Submitted Documents | 15-12-2025 | ||||
| Tender Held Date | 15-12-2025 | ||||
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| The winning bid ALL without vat | |||||
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| Award and Contract Amount ALL with VAT | |||||
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| Planned Milestones of Contract / Start and End Date | 2 (Dy) muaj për secilin lot. | ||||
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| Public Announcement Bulletin |
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