Purchase of toners for Shijak Municipality needs - Shijak Muncipality Fund
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Procuring Authority / Buyer |
Local Unit Shijak |
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Procuring Authority / Buyer |
Bashkia Shijak |
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Tender object |
Purchase of toners for Shijak Municipality needs - Shijak Muncipality Fund |
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Reference No. |
REF-29327-03-18-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 250 060,00 |
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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 |
21-03-2016
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Last date of Submitted Documents |
01-04-2016
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Tender Held Date |
01-04-2016
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No. of Bidders |
5 |
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Bidders |
ADASTRA SHPK - BNT ELEKTRONIC’S SHPK - COLOMBO SHPK - ALBITAL-CANON SHPK - InfoSoft Office SHPK |
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Successful Bidder /Supplier / Provider |
ALBITAL-CANON |
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The winning bid ALL without vat |
1 224 000,00 |
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Bidder Announcement date |
08-04-2016 |
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Award and Contract Amount ALL with VAT |
1 468 800,00 |
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Contract date |
05-05-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALBITAL-CANON viti 2012-2013 Monitor treasury transaction for ALBITAL-CANON viti 2014 Monitor treasury transaction for ALBITAL-CANON viti 2015-2018 Monitor treasury transaction for ALBITAL-CANON viti 2019-2020
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Public Announcement Bulletin |
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