Shpenzim për Flight Check.
| Procuring Authority / Buyer | ALBCONTROL SH.A. ( ish A.N.T.A) |
| Procuring Authority / Buyer | Tender object | Shpenzim për Flight Check. |
| Reference No. | REF-13983-03-18-2019 |
| Estimated / Ceiling Value ALL without VAT | 11 830 000,00 |
| Type of Contract | |
| Procurement Method | Open Procedure |
| Stage Procedure | Signed the Contract |
| Tender Publication Date | |
| Last date of Submitted Documents | 11-04-2019 |
| Tender Held Date | 11-04-2019 |
| No. of Bidders | 2 |
| Bidders |
Consult ing & Management Albania Air Communication |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 8 896 160,00 |
| Bidder Announcement date | |
| Award and Contract Amount ALL with VAT | 10675392 |
| Contract date | 08-05-2019 |
| Planned Milestones of Contract / Start and End Date | 12 muaj |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | Nuk ka ankesa dhe skualifikime. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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