Open Procurement Albania

Blerje materiale kancelarie, Kompjutera, Skaner, Fotokopje, Printer

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Lushnje
Tender object Blerje materiale kancelarie, Kompjutera, Skaner, Fotokopje, Printer
Reference No. REF-20802-05-07-2019
Estimated / Ceiling Value ALL without VAT 1 350 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 08-05-2019
Last date of Submitted Documents 20-05-2019
Tender Held Date 20-05-2019
No. of Bidders 4
Bidders PANAJOT XHOXHI
NEXHAT MEHONIQI
PC STORE
SOFIA MYFTARI
Successful Bidder /Supplier / Provider
  • Panajot Xhoxhi
    		•
    The winning bid ALL without vat 209,618.00 
    Bidder Announcement date 18-06-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Panajot Xhoxhi viti 2012-2013
    Monitor treasury transaction for Panajot Xhoxhi viti 2014
    Monitor treasury transaction for Panajot Xhoxhi viti 2015-2018
    Monitor treasury transaction for Panajot Xhoxhi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.25 - Dt.24-06-2019
    Signing of the Contract

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