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Procuring Authority / Buyer
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Sh.A Posta Shqiptare |
|
Procuring Authority / Buyer |
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Tender object |
Blerje shërbim printimi |
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Reference No. |
REF-96879-02-29-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 890 666,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
01-03-2024 |
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Last date of Submitted Documents |
12-03-2024 |
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Tender Held Date |
12-03-2024 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Do të jetë 12 muaj kalendarikë nga data fillimit të ofrimit të shërbimit, ose deri në ezaurimin e plotë të 3,200,000 fletëve të kërkuara nga Autoriteti Kontraktor.. |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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