Blerje kompjutera, printera dhe pajisje kompjuterike
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Blerje kompjutera, printera dhe pajisje kompjuterike |
|
Reference No. |
REF-30799-10-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
625 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-10-2017 |
|
Last date of Submitted Documents |
25-10-2017 |
|
Tender Held Date |
25-10-2017 |
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No. of Bidders |
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|
Bidders |
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Successful Bidder /Supplier / Provider |
GENTI SHPK |
|
The winning bid ALL without vat |
321,000 |
|
Bidder Announcement date |
25-10-2017 |
|
Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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