Procuring Authority / Buyer | Sh.A Posta Shqiptare |
Procuring Authority / Buyer | Tender object | Blerje paisje për Rack në Filiale dhe Upgrade pajisje rrjeti të dhenash Filiale + Degë |
Reference No. | REF-11276-02-28-2019 |
Estimated / Ceiling Value ALL without VAT | 14 904 000,00 |
Type of Contract | |
Procurement Method | Open Procedure |
Stage Procedure | Signed the Contract |
Tender Publication Date | 01-03-2019 |
Last date of Submitted Documents | 26-03-2019 |
Tender Held Date | 26-03-2019 |
No. of Bidders | |
Bidders | |
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 14 602 000,00 |
Bidder Announcement date | |
Award and Contract Amount ALL with VAT | 17522400 |
Contract date | 13-05-2019 |
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 |
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