Botim i Gazetes Almanak te Bashkise Elbasan
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Botim i Gazetes Almanak te Bashkise Elbasan |
Reference No. |
REF-18118-04-15-2019 |
Estimated / Ceiling Value ALL without VAT |
948 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
16-04-2019 |
Last date of Submitted Documents |
26-04-2019 |
Tender Held Date |
26-04-2019 |
No. of Bidders |
2 |
Bidders |
Rama - Graf
Inpress |
Successful Bidder /Supplier / Provider |
Rama Graf SHPK |
The winning bid ALL without vat |
900 000,00 |
Bidder Announcement date |
30-05-2019 |
Award and Contract Amount ALL with VAT |
1080000 |
Contract date |
31-05-2019 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ankesa ka patur nga subjekti “Inpress ” sh.p.k, paraqitur Autoritetit Kontraktor, Bashkia Elbasan me shkresen 3285 prot date 23.04.2019. Komisioni i ngritur per Shqyrtimin e Ankeses doli me vendimim nr 2913/15 date 26.04.2019 duke mos pranuar pretendimet e subjektit. Subjekti “Inpress ” sh.p.k nuk dergoi ankese per shqyrtim ne Komisionin e Prokurimit Publik . Nuk ka pasur skualifikime. |
Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Rama Graf SHPK viti 2012-2013 Monitor treasury transaction for Rama Graf SHPK viti 2014 Monitor treasury transaction for Rama Graf SHPK viti 2015-2018 Monitor treasury transaction for Rama Graf SHPK viti 2019-2020
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Public Announcement Bulletin |
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