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Signed the Contract
Blerje pajisje zyre per administraten e Bashkise (kompjutera, printer, etj).
Procuring Authority / Buyer
Local Unit Vorë
Procuring Authority / Buyer
Bashkia Vore
Tender object
Blerje pajisje zyre per administraten e Bashkise (kompjutera, printer, etj).
Reference No.
REF-08003-02-14-2019
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
15-02-2019
Last date of Submitted Documents
25-02-2019
Tender Held Date
25-02-2019
No. of Bidders
2
Bidders
BNT Electronics
ONI
Successful Bidder /Supplier / Provider
BNT ELECTRONIC'S
The winning bid ALL without vat
1 130 820,00
Bidder Announcement date
18-03-2019
Award and Contract Amount ALL with VAT
1356984
Contract date
08-04-2019
Planned Milestones of Contract / Start and End Date
10 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Te Skualifikuar:
1. “ONI” SHPK:
Nuk ka paraqitur oferte ekonomike dhe asnje dokument tjeter.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for BNT ELECTRONIC'S viti 2012-2013
Monitor treasury transaction for BNT ELECTRONIC'S viti 2014
Monitor treasury transaction for BNT ELECTRONIC'S viti 2015-2018
Monitor treasury transaction for BNT ELECTRONIC'S viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.16 - Dt.23-04-2019
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