Kontratë në bazë të një Marrëveshje kuadër: Blerje materiale kancelarie, Kompjutera, Skaner, Fotokopje, Printer
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
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Tender object |
Kjo kontratë me palë Sh.A Ujesjelles Kanalizime Lushnje ( Autoritet Prokurues) dhe me operatorin ekonomik PANAJOT XHOXHI, me objekt:
Blerje materiale kancelarie, Kompjutera, Skaner, Fotokopje, Printer e lidhur në datë
25.06.2019
, është bërë në bazë të Marrëveshjes Kuadër të datës 18-06-2019 me nr. REF: 20802-05-07-2019.
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Reference No. |
REF-20802-05-07-2019 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Contract under a Framework Agreement |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
08-05-2019 |
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Last date of Submitted Documents |
20-05-2019 |
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Tender Held Date |
20-05-2019 |
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No. of Bidders |
4 |
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Bidders |
PANAJOT XHOXHI
NEXHAT MEHONIQI
PC STORE
SOFIA MYFTARI
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Successful Bidder /Supplier / Provider |
Panajot Xhoxhi |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
1407312 |
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Contract date |
25-06-2019 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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