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 | ||||
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 | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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