| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||||||||
| Procuring Authority / Buyer | Tender object | Blerje paisje sigurie (kamera për automjetet, pajisje gps/gprs, sistem alarmi, sistem vëzhgimi dvr/nvr 4 kamera, sistem vëzhgimi dvr/nvr 8 kamera, sistem vëzhgimi dvr/nvr 16 kamera......etj | |||||||
| Reference No. | REF-72712-05-31-2018 | ||||||||
| CPV Code | |||||||||
| Estimated / Ceiling Value ALL without VAT | 18 726 854,00 | ||||||||
| Type of Contract | |||||||||
| Procurement Method | Open Procedure | ||||||||
| Stage Procedure | Announced the Winner | ||||||||
| Tender Publication Date | 01-06-2018 | ||||||||
| Last date of Submitted Documents | 26-06-2018 | ||||||||
| Tender Held Date | 26-06-2018 | ||||||||
| No. of Bidders | |||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 18,666,666 | ||||||||
| Bidder Announcement date | 05-12-2018 | ||||||||
| Award and Contract Amount ALL with VAT | |||||||||
| Contract date | |||||||||
| 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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