Blerje materiale kancelarike , tonera
| Procuring Authority / Buyer | Local Unit Gramsh | ||||||||||
| Procuring Authority / Buyer | Bashkia Gramsh | ||||||||||
| Tender object | Blerje materiale kancelarike , tonera | ||||||||||
| Reference No. | REF-23953-05-27-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 567 592,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-05-2019 | ||||||||||
| Last date of Submitted Documents | 10-06-2019 | ||||||||||
| Tender Held Date | 10-06-2019 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
Adastra Shpk Adenis Kastrati InfoSoft Office Shpk Interlogistik Shpk Read 2000 Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 461 000,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1753200 | ||||||||||
| Contract date | 23-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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