Blerje Karikues makinash Elektrike
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||
| Procuring Authority / Buyer | Tender object | Blerje Karikues makinash Elektrike | |
| Reference No. | REF-77182-10-30-2020 | ||
| Estimated / Ceiling Value ALL without VAT | 24 452 000,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 02-11-2020 | ||
| Last date of Submitted Documents | 26-11-2020 | ||
| Tender Held Date | 26-11-2020 | ||
| No. of Bidders | |||
| Bidders | ”Tetra Solutions” sh.p.k & “R.S.&M” sh.p.k | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 28,218,600 | ||
| Contract date | 18-01-2021 | ||
| Planned Milestones of Contract / Start and End Date | 3 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | |||
| Additions | Buletini i liidhjes se kontrates: Nr.11 - Dt.25-01-2021 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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