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 |
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 | 10778154 |
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 |
|