Pajisje elektronike (kompjuter,printer,skaner, fotokopje etj)
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
| Procuring Authority / Buyer | Bashkia Korce | ||||||||||
| Tender object | Pajisje elektronike (kompjuter,printer,skaner, fotokopje etj) | ||||||||||
| Reference No. | REF-38258-10-04-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 213 733,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-10-2019 | ||||||||||
| Last date of Submitted Documents | 17-10-2019 | ||||||||||
| Tender Held Date | 17-10-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Euro Inform Blueprint Technologies |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 163 900,00 | ||||||||||
| Bidder Announcement date | 04-11-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1396680 | ||||||||||
| Contract date | 04-11-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane s’kualifikuar ofertuesit e mëposhtëm: 1. Shoqeria “Blueprint Technologies” shpk: Nuk ka paraqitur oferte dhe asnje nga dokumentat e kerkuara. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EURO INFORM viti 2014 Monitor treasury transaction for EURO INFORM viti 2015-2018 Monitor treasury transaction for EURO INFORM viti 2019-2020 |
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| Public Announcement Bulletin |
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