| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object | Loti V-të: Shërbimi i ruajtjes së objekteve dhe personelit me roje të kategorisë 1.3.A Qarku Elbasan | ||
| Reference No. | REF-87548-09-27-2018 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 2 449 495,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 28-09-2018 | |||
| Last date of Submitted Documents | 22-10-2018 | |||
| Tender Held Date | 22-10-2018 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2,319,013.40 | |||
| Bidder Announcement date | 14-02-2019 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | ||||
| 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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