Prodhimi i 2 (dy) emisioneve te veçanta te Pulles per vitin 2019
Procuring Authority / Buyer
|
Sh.A Posta Shqiptare |
Procuring Authority / Buyer |
|
Tender object |
Prodhimi i 2 (dy) emisioneve te veçanta te Pulles per vitin 2019 |
Reference No. |
REF-44022-11-19-2019 |
Estimated / Ceiling Value ALL without VAT |
340 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
|
Last date of Submitted Documents |
20-11-2019 |
Tender Held Date |
20-11-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
“Adel CO” sh.p.k |
The winning bid ALL without vat |
340 000,00 |
Bidder Announcement date |
20-11-2019 |
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 |
|
Public Announcement Bulletin |
|