Loti 1: Blerje materiale kancelarie për KESH sh.a
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||
| Procuring Authority / Buyer | Tender object | Loti 1: Blerje materiale kancelarie për KESH sh.a | |
| Reference No. | REF-81231-12-07-2020 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 3 328 100,00 | ||
| Type of Contract | |||
| Procurement Method | Request for Proposal | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 09-12-2020 | ||
| Last date of Submitted Documents | 21-12-2020 | ||
| Tender Held Date | 21-12-2020 | ||
| No. of Bidders | |||
| Bidders | “Infosoft Office” sh.p.k | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 2,116,550 | ||
| Contract date | 03-02-2021 | ||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | |||
| Additions | Buletini i lidhjes se kontrates: Nr.17 - Dt.08-02-2021 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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