Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||
Procuring Authority / Buyer | Tender object | Prime sigurimi per automjetet e KESH sh.a | |
Reference No. | REF-49932-02-10-2020 | ||
Estimated / Ceiling Value ALL without VAT | 2 668 731,00 | ||
Type of Contract | |||
Procurement Method | Request for Proposal | ||
Stage Procedure | Signed the Contract | ||
Tender Publication Date | 11-02-2020 | ||
Last date of Submitted Documents | 21-02-2020 | ||
Tender Held Date | 21-02-2020 | ||
No. of Bidders | |||
Bidders | |||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 218 800,00 | ||
Bidder Announcement date | |||
Award and Contract Amount ALL with VAT | 2662560 | ||
Contract date | 12-03-2020 | ||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||
Renewal Contract Additional Value (ALL with VAT) | |||
Appeals | |||
Cancellation reason | |||
Additions | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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