Blerje boje printeri dhe fotokopje
| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Blerje boje printeri dhe fotokopje | ||
| Reference No. | REF-03179-08-19-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 3 622 902,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 20-08-2021 | |||
| Last date of Submitted Documents | 30-08-2021 | |||
| Tender Held Date | 30-08-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “ERISONI COMPANY” shpk 2. “InfoSoft Office” shpk 3. “MARKETING & DISTRIBUTION” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 270 000,00 | |||
| Bidder Announcement date | 14-09-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 15 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ERISONI COMPANY” shpk, për këto arsye: - nuk ka paraqitur mostrat e tonerave te kerkuara brenda afatit te percaktuar |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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