Blerje bojra për printer e fotokopje
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje bojra për printer e fotokopje |
|
Reference No. |
REF-49478-02-21-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2018 |
|
Last date of Submitted Documents |
06-03-2018 |
|
Tender Held Date |
06-03-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Erisoni Company Shpk
ADASTRA Shpk |
|
Successful Bidder /Supplier / Provider |
ERISONI COMPANY SHPK |
|
The winning bid ALL without vat |
3,265,000 |
|
Bidder Announcement date |
29-03-2018 |
|
Award and Contract Amount ALL with VAT |
3918000 |
|
Contract date |
17-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
2 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem:
1. Operatori ekonomik “ADASTRA” Shpk
Nuk ka paraqitur dokumenta sipas kerkesave te DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
