Purchase of printings and stationeries for the needs of Shijak municipality - Shijak Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
|
Tender object |
Purchase of printings and stationeries for the needs of Shijak municipality - Shijak Municipality revenues |
|
Reference No. |
REF-33948-04-16-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 821 750,00 |
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Type of Contract |
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|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-04-2016 |
|
Last date of Submitted Documents |
29-04-2016 |
|
Tender Held Date |
29-04-2016 |
|
No. of Bidders |
3 |
|
Bidders |
InfoSoft Office SHPK - OLSONI SHPK - TEUTA PRINT |
|
Successful Bidder /Supplier / Provider |
OLSONI SHPK |
|
The winning bid ALL without vat |
1 004 530,00 |
|
Bidder Announcement date |
09-05-2016 |
|
Award and Contract Amount ALL with VAT |
1205436 |
|
Contract date |
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Planned Milestones of Contract / Start and End Date |
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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 |
|
|
Public Announcement Bulletin |
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