Purchase of stationary materials
|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Purchase of stationary materials |
|
Reference No. |
REF-40178-06-01-2016 |
|
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 |
02-06-2016 |
|
Last date of Submitted Documents |
13-06-2016 |
|
Tender Held Date |
13-06-2016 |
|
No. of Bidders |
4 |
|
Bidders |
ADASTRA SHPK - COLOMBO SHPK - ENGJELLUSHE HYSA - InfoSoft Office SHPK |
|
Successful Bidder /Supplier / Provider |
COLOMBO |
|
The winning bid ALL without vat |
1 097 000,00 |
|
Bidder Announcement date |
23-06-2016 |
|
Award and Contract Amount ALL with VAT |
1316400 |
|
Contract date |
07-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
5 dite |
|
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 te Kontrates |
|
| Bidder Announcement |
Nr.25 - Dt.27-06-2016 |
| Signing of the Contract |
Nr.27 - Dt.11-07-2016 |
|
