Sistem kamera vëzhgimi v.2019.
| Procuring Authority / Buyer | Sh.A Porti Detar Sarande | ||||
| Procuring Authority / Buyer | Tender object | Sistem kamera vëzhgimi v.2019. | |||
| Reference No. | REF-14735-03-21-2019 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 1 800 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Request for Proposal | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 27-03-2019 | ||||
| Last date of Submitted Documents | 09-04-2019 | ||||
| Tender Held Date | 09-04-2019 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
PC STORE ELEKTROSEK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 789 977,00 | ||||
| Bidder Announcement date | 24-04-2019 | ||||
| Award and Contract Amount ALL with VAT | 2147972.4 | ||||
| Contract date | 06-05-2019 | ||||
| Planned Milestones of Contract / Start and End Date | |||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Janë skualifikuar ofertuesit e mëposhtëm: 1.ELEKTROSEK : Mungesë dokumentacioni. |
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| Cancellation reason | |||||
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