Mirëmbajtja e Moduleve të Eternes (Finance-kontabilitet, Burimet njerëzore, Magazina, Help Desk) për 4 vite
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||
| Procuring Authority / Buyer | Tender object | Mirëmbajtja e Moduleve të Eternes (Finance-kontabilitet, Burimet njerëzore, Magazina, Help Desk) për 4 vite | |
| Reference No. | REF-20680-05-06-2019 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 9 450 000,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 07-05-2019 | ||
| Last date of Submitted Documents | 31-05-2019 | ||
| Tender Held Date | 31-05-2019 | ||
| No. of Bidders | |||
| Bidders | |||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 450 000,00 | ||
| Bidder Announcement date | 17-06-2019 | ||
| Award and Contract Amount ALL with VAT | 11 340 000,00 | ||
| Contract date | 18-07-2019 | ||
| 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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