|
Procuring Authority / Buyer
|
Termocentrali Vlore sh.a |
|
Procuring Authority / Buyer |
|
Tender object |
Transport i punonjesve |
|
Reference No. |
REF-92438-11-01-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 269 974,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
02-11-2018 |
|
Last date of Submitted Documents |
16-11-2018 |
|
Tender Held Date |
16-11-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
FJOIG |
|
The winning bid ALL without vat |
1,269,000 |
|
Bidder Announcement date |
27-11-2018 |
|
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 |
|
|
Public Announcement Bulletin |
|