Purchase of equipment for Vlora Municipality (computers, photocopies, printers)
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vorë |
|
Tender object |
Purchase of equipment for Vlora Municipality (computers, photocopies, printers) |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts |
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
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Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
3 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
JUPITER GROUP |
|
The winning bid ALL without vat |
1 109 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1331400 |
|
Contract date |
10-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
07-01-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
328,308 |
| Renewal Contract publication Bulletin |
Nr.2-dt.18-01-2016 |
|
|
Appeals |
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Cancellation reason |
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Additions |
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|
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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.43 -Dt.02-11-2015 |
|
| Bidder Announcement |
Nr.48 - Dt.07-12-2015 |
| Signing of the Contract |
Nr.2-Dt.18-01-2016 |
|
