Blerje Materiale kancelarie per nevojat e Bashkise Diber, 2019.
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Peshkopi |
|
Tender object |
Blerje Materiale kancelarie per nevojat e Bashkise Diber, 2019. |
|
Reference No. |
REF-24497-05-29-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-05-2019 |
|
Last date of Submitted Documents |
10-06-2019 |
|
Tender Held Date |
10-06-2019 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
KASTRIOT VORFI |
|
The winning bid ALL without vat |
1 319 960,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1583952 |
|
Contract date |
15-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
