LOTI II-BOJE PRINTERI DHE FOTOKOPJE
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
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Tender object |
LOTI II-BOJE PRINTERI DHE FOTOKOPJE |
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Reference No. |
REF-50687-02-17-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 335 800,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
18-02-2020
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Last date of Submitted Documents |
28-02-2020
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Tender Held Date |
28-02-2020
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No. of Bidders |
6 |
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Bidders |
Adastra shpk
Blueprint Technologies shpk
Erisoni Company shpk
Ervin Luzi
Infosoft Office shpk
Adenis Kastrati
|
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Successful Bidder /Supplier / Provider |
Blueprint Technologies |
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The winning bid ALL without vat |
718 400,00 |
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Bidder Announcement date |
05-05-2020 |
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Award and Contract Amount ALL with VAT |
862 080,00 |
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Contract date |
13-05-2020 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa.
1.Shoqeria Erisoni Company shpk
Ankesa ne daten 16.04.2020 me nr.2638 prot.
Kthim pergjigje ne datem 21.04.2020 me nr. 2638/2
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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