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Procuring Authority / Buyer
|
ALBCONTROL SH.A. ( ish A.N.T.A) |
Procuring Authority / Buyer |
|
Tender object |
Kontratë mirëmbajtje e pajisjes së navigimit DME - INDRA. |
Reference No. |
REF-07097-02-08-2019 |
Estimated / Ceiling Value ALL without VAT |
9 166 666,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
06-03-2019 |
Tender Held Date |
06-03-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
R & T |
The winning bid ALL without vat |
9 166 650,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
10999980 |
Contract date |
20-03-2019 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|