Concentrated purchase: Purchase of paper, Ink and stationaries for the Municipality needs and institutions under its subordination - Shkodwr Municipality Budget
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Concentrated purchase: Purchase of paper, Ink and stationaries for the Municipality needs and institutions under its subordination - Shkodwr Municipality Budget |
|
Reference No. |
REF-42539-06-21-2016 |
|
Estimated / Ceiling Value ALL without VAT |
6 673 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
22-06-2016 |
|
Last date of Submitted Documents |
04-07-2016 |
|
Tender Held Date |
04-07-2016 |
|
No. of Bidders |
5 |
|
Bidders |
Albamedia SHPK - Infosoft Office SHPK - Colombo SHPK - Europrinty Group SHPK - TIM SHPK |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
4 777 110,00 |
|
Bidder Announcement date |
08-07-2016 |
|
Award and Contract Amount ALL with VAT |
5732532 |
|
Contract date |
15-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2012-2013 Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.31 - Dt.08-08-2016 |
| Signing of the Contract |
Nr.33 - Dt.22-08-2016 |
|
Purchase of letter, ink and stationaries for Shkodra Municipality needs and Institutions under this municipality subordination - Financed from Shkodra Municipality Fund
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Purchase of letter, ink and stationaries for Shkodra Municipality needs and Institutions under this municipality subordination - Financed from Shkodra Municipality Fund |
|
Reference No. |
REF-40482-06-02-2016 |
|
Estimated / Ceiling Value ALL without VAT |
6 673 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
03-06-2016 |
|
Last date of Submitted Documents |
13-06-2016 |
|
Tender Held Date |
13-06-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi eshte bere nje gabim ne Sistem |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.25 - Dt.27-06-2016 |
|
