Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||
Procuring Authority / Buyer | Tender object | Blerje Karikues makinash Elektrike | |
Reference No. | REF-77182-10-30-2020 | ||
Estimated / Ceiling Value ALL without VAT | 24 452 000,00 | ||
Type of Contract | |||
Procurement Method | Open Procedure | ||
Stage Procedure | Signed the Contract | ||
Tender Publication Date | 02-11-2020 | ||
Last date of Submitted Documents | 26-11-2020 | ||
Tender Held Date | 26-11-2020 | ||
No. of Bidders | |||
Bidders | ”Tetra Solutions” sh.p.k & “R.S.&M” sh.p.k | ||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||
Bidder Announcement date | |||
Award and Contract Amount ALL with VAT | 28,218,600 | ||
Contract date | 18-01-2021 | ||
Planned Milestones of Contract / Start and End Date | 3 muaj | ||
Renewal Contract Additional Value (ALL with VAT) | |||
Appeals | |||
Cancellation reason | |||
Additions | Buletini i liidhjes se kontrates: Nr.11 - Dt.25-01-2021 | ||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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