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 | |||
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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