Contracted Institution | National Emergency Service | |||||||
Tenderer Institution | National Emergency Service | |||||||
Tender object | Sherbime mirembajtje dhe riparimi te sistemit te pajisjeve teknologjike te QKUM-se, Marveshje kuader ku te gjitha kushtet jane te percaktuara, me afat 12 muaj, me nje OE | |||||||
Reference No. | REF-35836-09-13-2019 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 873 720,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 16-09-2019 | |||||||
Last date of Submitted Documents | 27-09-2019 | |||||||
Tender Held Date | 27-09-2019 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 801 100,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 2 161 320,00 | |||||||
Contract date | 30-10-2019 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ALTEC SHPK viti 2014 Monitor treasury transaction for ALTEC SHPK viti 2015-2018 Monitor treasury transaction for ALTEC SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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