Blerje materiale konsumi higjeno-sanitare.
| Procuring Authority / Buyer | Sh.A Posta Shqiptare |
| Procuring Authority / Buyer | Tender object | Blerje materiale konsumi higjeno-sanitare. |
| Reference No. | REF-65060-04-25-2018 |
| Estimated / Ceiling Value ALL without VAT | 200 000,00 |
| Type of Contract | |
| Procurement Method | Small-Value Purchases |
| Stage Procedure | Signed the Contract |
| Tender Publication Date | 25-04-2018 |
| Last date of Submitted Documents | 27-04-2018 |
| Tender Held Date | 27-04-2018 |
| No. of Bidders | |
| Bidders | |
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 128,300 |
| Bidder Announcement date | 27-04-2018 |
| 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 |
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| Public Announcement Bulletin |
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