Purchase of toners for Diber Municipality needs
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Purchase of toners for Diber Municipality needs |
|
Reference No. |
REF-35552-04-27-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-05-2016
|
|
Last date of Submitted Documents |
06-05-2016
|
|
Tender Held Date |
06-05-2016
|
|
No. of Bidders |
5 |
|
Bidders |
ADASTRA SHPK - COLOMBOSHPK - Infosoft Office SHPK - YLBER CANI - KASTRIOT VORFI |
|
Successful Bidder /Supplier / Provider |
COLOMBO |
|
The winning bid ALL without vat |
879 000,00 |
|
Bidder Announcement date |
05-11-2016 |
|
Award and Contract Amount ALL with VAT |
1 054 800,00 |
|
Contract date |
17-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for COLOMBO viti 2012-2013 Monitor treasury transaction for COLOMBO viti 2014 Monitor treasury transaction for COLOMBO viti 2015-2018 Monitor treasury transaction for COLOMBO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Nr.23 - Dt.13-06-2016 |
| Signing of the Contract |
Nr.27 - Dt.11-07-2016 |
|
