Blerje Skaner në Qendren Tranzite
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||||
| Procuring Authority / Buyer | Tender object | Blerje Skaner në Qendren Tranzite | |||
| Reference No. | REF-19545-04-25-2019 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 6 375 858,00 | ||||
| Type of Contract | |||||
| Procurement Method | Request for Proposal | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 26-04-2019 | ||||
| Last date of Submitted Documents | 07-05-2019 | ||||
| Tender Held Date | 07-05-2019 | ||||
| No. of Bidders | |||||
| Bidders | |||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 222 222,00 | ||||
| Bidder Announcement date | 21-05-2019 | ||||
| Award and Contract Amount ALL with VAT | 7466666.4 | ||||
| Contract date | 28-05-2019 | ||||
| Planned Milestones of Contract / Start and End Date | |||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | |||||
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| Additions | |||||
| Transaction / Actual Spending |
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