Loti i IV-t: Shërbimi i ruajtjes së objekteve dhe personelit me roje të kategorisë 1.3.A Qarku Tiranë
| 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 | |||||
| CPV Code | ||||||
| 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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