Blerje materiale kancelarie, Kompjutera, Skaner, Fotokopje, Printer
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lushnje | ||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje materiale kancelarie, Kompjutera, Skaner, Fotokopje, Printer | ||||||||
| Reference No. | REF-20802-05-07-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 350 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 08-05-2019 | ||||||||||
| Last date of Submitted Documents | 20-05-2019 | ||||||||||
| Tender Held Date | 20-05-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
PANAJOT XHOXHI NEXHAT MEHONIQI PC STORE SOFIA MYFTARI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 209,618.00 | ||||||||||
| Bidder Announcement date | 18-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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