Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||||
Procuring Authority / Buyer | Tender object | Loti i parë Blerje Aparat Kontrolli Kartmonedhash | |||
Reference No. | REF-96685-12-04-2018 | ||||
Estimated / Ceiling Value ALL without VAT | 3 510 000,00 | ||||
Type of Contract | |||||
Procurement Method | Request for Proposal | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 05-12-2018 | ||||
Last date of Submitted Documents | 17-12-2018 | ||||
Tender Held Date | 17-12-2018 | ||||
No. of Bidders | |||||
Bidders | |||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3,087,500 | ||||
Bidder Announcement date | 04-03-2019 | ||||
Award and Contract Amount ALL with VAT | 3705000 | ||||
Contract date | 04-04-2019 | ||||
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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