Blerje shirita plastik me numërator për thasët
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object |
Blerje shirita plastik me numërator për thasët 60 (gjashtëdhjetë) ditë kalendarike nga data e nënshkrimit të kontratës |
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| Reference No. | REF-62979-09-29-2025 | |||
| CPV Code | 39563520-7 - Shirita transportues prej tekstili, | |||
| Estimated / Ceiling Value ALL without VAT | 4 986 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 30-09-2025 | |||
| Last date of Submitted Documents | 10-10-2025 | |||
| Tender Held Date | 10-10-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 60 (gjashtëdhjetë) ditë kalendarike nga data e nënshkrimit të kontratës | |||
| 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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