Sherbim dhe mirembajtje printimi, fotokopje dhe skanimi
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Ministria e Arsimit dhe Sportit | |||
| Tender object |
Sherbim dhe mirembajtje printimi, fotokopje dhe skanimi Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-30097-11-19-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 2 293 488,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 20-11-2024 | |||
| Last date of Submitted Documents | 23-10-2024 | |||
| Tender Held Date | 23-10-2024 | |||
| 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 | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | Komisioni i Prokurimit Publik vendos anulimin në përputhje me parashikimet në LPP | |||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-30097-11-19-2024
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