Blerje materiale kancelarie dhe tonera
|
Procuring Authority / Buyer |
Local Unit Peqin |
|
Procuring Authority / Buyer |
Bashkia Peqin |
|
Tender object |
Blerje materiale kancelarie dhe tonera |
|
Reference No. |
REF-08323-04-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 247 050,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-04-2017 |
|
Last date of Submitted Documents |
04-05-2017 |
|
Tender Held Date |
04-05-2017 |
|
No. of Bidders |
4 |
|
Bidders |
Artan Llozana - Colombo SHPK - Infosoft Office SHPK - M.B. Kurti SHPK |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
958 750,00 |
|
Bidder Announcement date |
22-05-2017 |
|
Award and Contract Amount ALL with VAT |
1150500 |
|
Contract date |
24-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
