Blerje tonera
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object |
Blerje tonera Burimi i financimit: Fondet e Veta |
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| Reference No. | REF-49948-06-03-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 30 716 086,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 04-06-2025 | |||
| Last date of Submitted Documents | 07-07-2025 | |||
| Tender Held Date | 07-07-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 6 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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