Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||||
Procuring Authority / Buyer | Tender object | Loti i IV-t: Shërbimi i ruajtjes së objekteve dhe personelit me roje të kategorisë 1.3.A Qarku Tiranë | ||||
Reference No. | REF-87546-09-27-2018 | |||||
Estimated / Ceiling Value ALL without VAT | 10 654 950,00 | |||||
Type of Contract | ||||||
Procurement Method | Open Procedure | |||||
Stage Procedure | Signed the Contract | |||||
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 | 10,474,345.05 | |||||
Bidder Announcement date | 07-03-2019 | |||||
Award and Contract Amount ALL with VAT | 12569214.06 | |||||
Contract date | 25-03-2019 | |||||
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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