Prodhimi i Emisioneve te Pulles per vitin 2019
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||||
| Procuring Authority / Buyer | Tender object | Prodhimi i Emisioneve te Pulles per vitin 2019 | |||
| Reference No. | REF-15672-03-28-2019 | ||||
| Estimated / Ceiling Value ALL without VAT | 8 319 625,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | |||||
| Last date of Submitted Documents | 31-07-2019 | ||||
| Tender Held Date | 31-07-2019 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
Kristalina KH Albdesign PSP Adel CO |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 870 000,00 | ||||
| Bidder Announcement date | 27-11-2019 | ||||
| Award and Contract Amount ALL with VAT | 8244000 | ||||
| Contract date | 11-12-2019 | ||||
| Planned Milestones of Contract / Start and End Date | |||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka operatore te skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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