| Contracted Institution | National Emergency Service | ||||||||||
| Tenderer Institution | National Emergency Service | ||||||||||
| Tender object | Sigurimi i Nderteses , zyrat, paisjet e QKUM-se | ||||||||||
| Reference No. | REF-13301-03-12-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 333 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 13-03-2019 | ||||||||||
| Last date of Submitted Documents | 25-03-2019 | ||||||||||
| Tender Held Date | 25-03-2019 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 3 331 900,00 | ||||||||||
| Bidder Announcement date | 08-04-2019 | ||||||||||
| 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 |
|