| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Sherbim i sigurimit te garancive doganore per magazinat fiskale | ||
| Reference No. | REF-47288-01-09-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 11 901 721,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 10-01-2020 | |||
| Last date of Submitted Documents | 03-02-2020 | |||
| Tender Held Date | 03-02-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
Sigal Uniqa Group Austria Semani Security |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 798 886,00 | |||
| Bidder Announcement date | 12-02-2020 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e lidhjes se kontrates. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.Operatori ekonomik “Semani Securit y” shpk : - Nuk ka paraqitur asnjë dokument. |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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