Procuring Authority / Buyer | Sh.A Albpetrol |
Procuring Authority / Buyer | Tender object | Rinovim i garancive doganore per magazinat fiskale |
Reference No. | REF-03212-01-07-2019 |
Estimated / Ceiling Value ALL without VAT | 14 368 750,00 |
Type of Contract | |
Procurement Method | Open Procedure |
Stage Procedure | Signed the Contract |
Tender Publication Date | 08-01-2019 |
Last date of Submitted Documents | 31-01-2019 |
Tender Held Date | 31-01-2019 |
No. of Bidders | |
Bidders | |
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat | 14,357,255 |
Bidder Announcement date | 11-02-2019 |
Award and Contract Amount ALL with VAT | 14357255 |
Contract date | 20-02-2019 |
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 |
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