| Procuring Authority / Buyer | ALBCONTROL SH.A. ( ish A.N.T.A) |
| Procuring Authority / Buyer | Tender object | Shpenzime për mirëmbajtje të mjeteve të transportit |
| Reference No. | REF-33751-08-19-2019 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 9 580 000,00 |
| Type of Contract | |
| Procurement Method | Open Procedure |
| Stage Procedure | Signed the Contract |
| Tender Publication Date | |
| Last date of Submitted Documents | 12-09-2019 |
| Tender Held Date | 12-09-2019 |
| No. of Bidders | 2 |
| Bidders |
Bushi Servis Kadiu |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 8 981 795,00 |
| Bidder Announcement date | |
| Award and Contract Amount ALL with VAT | 10 778 154,00 |
| Contract date | 03-10-2019 |
| 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 |
|