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Procuring Authority / Buyer
|
Sh.A Posta Shqiptare |
|
Procuring Authority / Buyer |
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Tender object |
Blerje goma |
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Reference No. |
REF-90815-06-22-2026 |
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CPV Code |
24951100-6 - Lubrifikantët, 34350000-5 - Goma për automjete të rënda / të lehta, |
|
Estimated / Ceiling Value ALL without VAT |
7 869 500,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
22-06-2026 |
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Last date of Submitted Documents |
10-07-2026 |
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Tender Held Date |
10-07-2026 |
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No. of Bidders |
|
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Bidders |
|
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
35 (tridhjetë e pesë) ditë kalendarik nga data e nënshkrimit të kontratës |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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