Procuring Authority / Buyer | Sh.A Posta Shqiptare | |
Procuring Authority / Buyer | Tender object | Blerje 2 bileta Udhëtimi me avion Tiranë – Bratislavë (Sllovaki) - Tiranë |
Reference No. | REF-81871-10-02-2023 | |
Estimated / Ceiling Value ALL without VAT | ||
Type of Contract | ||
Procurement Method | Dynamic Purchasing | |
Stage Procedure | Announced the Winner | |
Tender Publication Date | 02-10-2023 | |
Last date of Submitted Documents | 02-10-2023 | |
Tender Held Date | 02-10-2023 | |
No. of Bidders | ||
Bidders | ||
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat | 97 000,00 | |
Bidder Announcement date | ||
Award and Contract Amount ALL with VAT | ||
Contract date | ||
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 |
|