Control of the access system to Vlora Municipality
| Procuring Authority / Buyer | Local Unit Vlorë | |||||||
| Procuring Authority / Buyer | Bashkia Vlorë | |||||||
| Tender object | Control of the access system to Vlora Municipality | |||||||
| Reference No. | REF-29369-03-20-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 1 074 550,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 21-03-2016 | |||||||
| Last date of Submitted Documents | 30-03-2016 | |||||||
| Tender Held Date | 30-03-2016 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | ELEKTROSEK SHPK - FASTECH&RATECH SHPK - PC Store - COMMUNICATION PROGRES | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 031 500,00 | |||||||
| Bidder Announcement date | 11-04-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for ELEKTROSEK viti 2014 Monitor treasury transaction for ELEKTROSEK viti 2015-2018 Monitor treasury transaction for ELEKTROSEK viti 2019-2020 |
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