Veshmbathje per Personelin, v.2019.
| Procuring Authority / Buyer | Sh.A Porti Detar Sarande | ||||
| Procuring Authority / Buyer | Tender object | Veshmbathje per Personelin, v.2019. | |||
| Reference No. | REF-18534-04-17-2019 | ||||
| Estimated / Ceiling Value ALL without VAT | 1 200 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Request for Proposal | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 25-04-2019 | ||||
| Last date of Submitted Documents | 08-05-2019 | ||||
| Tender Held Date | 08-05-2019 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
Albtelecom ATU |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 046 820,00 | ||||
| Bidder Announcement date | 23-05-2019 | ||||
| Award and Contract Amount ALL with VAT | 1256184 | ||||
| Contract date | 30-05-2019 | ||||
| Planned Milestones of Contract / Start and End Date | |||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur ankesa dhe skaulifikime. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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