Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||||
Procuring Authority / Buyer | Tender object | Brandimi i përgjithshëm i mjeteve të transportit | ||||
Reference No. | REF-94517-11-16-2018 | |||||
Estimated / Ceiling Value ALL without VAT | 1 549 494,00 | |||||
Type of Contract | ||||||
Procurement Method | Request for Proposal | |||||
Stage Procedure | Announced the Winner | |||||
Tender Publication Date | 19-11-2018 | |||||
Last date of Submitted Documents | 03-12-2018 | |||||
Tender Held Date | 03-12-2018 | |||||
No. of Bidders | ||||||
Bidders | ||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1,346,800 | |||||
Bidder Announcement date | 27-12-2018 | |||||
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 |
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Public Announcement Bulletin |
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