Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||||
Procuring Authority / Buyer | Tender object | Rikonstruksioin i zyrave postare te filialeve Korçe, Elbasan | |||
Reference No. | REF-45624-12-04-2019 | ||||
Estimated / Ceiling Value ALL without VAT | 27 641 855,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 05-12-2019 | ||||
Last date of Submitted Documents | 06-01-2020 | ||||
Tender Held Date | 06-01-2020 | ||||
No. of Bidders | |||||
Bidders | “Leon Konstruksion” Sh.p.k | ||||
Successful Bidder /Supplier / Provider |
|
||||
The winning bid ALL without vat | |||||
Bidder Announcement date | |||||
Award and Contract Amount ALL with VAT | 24,879,726 | ||||
Contract date | 08-06-2020 | ||||
Planned Milestones of Contract / Start and End Date | 6 muaj | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals | |||||
Cancellation reason | |||||
Additions | Buletini i lidhjes se kontrates: Nr.37 - Dt.22-06-2020 | ||||
Transaction / Actual Spending |
|
||||
Public Announcement Bulletin |
|