Blerje materiale për funksionimin e paisjeve të zyrës, bojë printeri, fotokopje
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
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Tender object |
Blerje materiale për funksionimin e paisjeve të zyrës, bojë printeri, fotokopje |
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Reference No. |
REF-21193-07-18-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 249 186,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-07-2017 |
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Last date of Submitted Documents |
31-07-2017 |
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Tender Held Date |
31-07-2017 |
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No. of Bidders |
2 |
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Bidders |
Colombo Shpk
InfoSoft Office Shpk |
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Successful Bidder /Supplier / Provider |
COLOMBO |
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The winning bid ALL without vat |
1 188 000,00 |
|
Bidder Announcement date |
18-08-2017 |
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Award and Contract Amount ALL with VAT |
1425600 |
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Contract date |
24-08-2017 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for COLOMBO viti 2012-2013 Monitor treasury transaction for COLOMBO viti 2014 Monitor treasury transaction for COLOMBO viti 2015-2018 Monitor treasury transaction for COLOMBO viti 2019-2020
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Public Announcement Bulletin |
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