|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Sigurim i automjeteve |
|
Reference No. |
REF-53810-03-06-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 235 154,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-03-2018
|
|
Last date of Submitted Documents |
19-03-2018
|
|
Tender Held Date |
19-03-2018
|
|
No. of Bidders |
1 |
|
Bidders |
ATLANTIK Sha |
|
Successful Bidder /Supplier / Provider |
Atlantik - Shoqeri Sigurimesh |
|
The winning bid ALL without vat |
1 230 506,00 |
|
Bidder Announcement date |
03-04-2018 |
|
Award and Contract Amount ALL with VAT |
1 476 607,00 |
|
Contract date |
05-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|