“Blerje Internet-Intranet, Marrëveshje Kuadër, me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat për 4 vite”
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object |
“Blerje Internet-Intranet, Marrëveshje Kuadër, me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat për 4 vite” Burimi i financimit: Të ardhurat e shoqërisë. |
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| Reference No. | REF-47312-05-08-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 119 990 720,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 09-05-2025 | |||
| Last date of Submitted Documents | 10-06-2025 | |||
| Tender Held Date | 10-06-2025 | |||
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| The winning bid ALL without vat | ||||
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| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 48 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
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