Mirëmbajtje dhe nderrim i luleve dekorative.
|
Procuring Authority / Buyer
|
Sh.A Posta Shqiptare |
|
Procuring Authority / Buyer |
|
Tender object |
Mirëmbajtje dhe nderrim i luleve dekorative. |
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Reference No. |
REF-37911-10-02-2019 |
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Estimated / Ceiling Value ALL without VAT |
|
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Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
02-10-2019 |
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Last date of Submitted Documents |
03-10-2019 |
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Tender Held Date |
03-10-2019 |
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No. of Bidders |
|
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Bidders |
|
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Successful Bidder /Supplier / Provider |
“A.M.E 2020” shpk |
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The winning bid ALL without vat |
300,000 |
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Bidder Announcement date |
03-10-2019 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
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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 |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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