Blerje Sistem i dixhitalizuar radhe për klientët dhe përmirësimin e imazhit jashtë të zyrave qendër filial
|
Procuring Authority / Buyer
|
Sh.A Posta Shqiptare |
|
Procuring Authority / Buyer |
|
Tender object |
Blerje Sistem i dixhitalizuar radhe për klientët dhe përmirësimin e imazhit jashtë të zyrave qendër filial |
|
Reference No. |
REF-18622-04-17-2019 |
|
Estimated / Ceiling Value ALL without VAT |
19 940 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-04-2019 |
|
Last date of Submitted Documents |
13-05-2019 |
|
Tender Held Date |
13-05-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
MELLON ALBANIA |
|
The winning bid ALL without vat |
18 779 000,00 |
|
Bidder Announcement date |
24-05-2019 |
|
Award and Contract Amount ALL with VAT |
22534800 |
|
Contract date |
25-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
