Shpenzime te printimit dhe publikimit
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
Shpenzime te printimit dhe publikimit |
|
Reference No. |
REF-08269-02-15-2019 |
|
Estimated / Ceiling Value ALL without VAT |
4 062 252,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-02-2019 |
|
Last date of Submitted Documents |
28-02-2019 |
|
Tender Held Date |
28-02-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Print Point SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
