Procuring Authority / Buyer
|
Sh.A Posta Shqiptare |
Procuring Authority / Buyer |
|
Tender object |
Blerje SMS |
Reference No. |
REF-15011-03-25-2019 |
Estimated / Ceiling Value ALL without VAT |
2 460 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
26-03-2019 |
Last date of Submitted Documents |
08-04-2019 |
Tender Held Date |
08-04-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
IMAGE & COMMUNICATIONS DEVELOPMENT |
The winning bid ALL without vat |
2 340 000,00 |
Bidder Announcement date |
18-04-2019 |
Award and Contract Amount ALL with VAT |
2808000 |
Contract date |
13-05-2019 |
Planned Milestones of Contract / Start and End Date |
Afati i shërbimit për blerjen e SMS-ve do të jetë 12 (dymbëdhjetë) muaj kalendarikë. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|