Blerje tonera (bojra printeri dhe fotokopje)
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje tonera (bojra printeri dhe fotokopje) |
|
Reference No. |
REF-58304-03-26-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 511 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-03-2018 |
|
Last date of Submitted Documents |
06-04-2018 |
|
Tender Held Date |
06-04-2018 |
|
No. of Bidders |
7 |
|
Bidders |
ERISONI COMPANY SHPK
ADENIS KASTRATI
FERIT MYFTARI
ERVIN LUZI
MOND OFFICE SHPK
ADASTRA SHPK
INFOSOFT OFFICE SHPK |
|
Successful Bidder /Supplier / Provider |
ERISONI COMPANY SHPK |
|
The winning bid ALL without vat |
2 506 900,00 |
|
Bidder Announcement date |
21-06-2018 |
|
Award and Contract Amount ALL with VAT |
3008280 |
|
Contract date |
29-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
