Open Procurement Albania

Blerje Materiale te Imta IT

Procuring Authority / Buyer Sh.A Posta Shqiptare
Procuring Authority / Buyer
Tender object Blerje Materiale te Imta IT
Reference No. REF-46877-12-27-2019
Estimated / Ceiling Value ALL without VAT 548 600,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date
Last date of Submitted Documents 30-12-2019
Tender Held Date 30-12-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • JUPITER GROUP
  • The winning bid ALL without vat 225 000,00
    Bidder Announcement date 30-12-2019
    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
  • Monitor treasury transaction for JUPITER GROUP viti 2012-2013
    Monitor treasury transaction for JUPITER GROUP viti 2014
    Monitor treasury transaction for JUPITER GROUP viti 2015-2018
    Monitor treasury transaction for JUPITER GROUP viti 2019-2020
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