LOTI II-BOJE PRINTERI DHE FOTOKOPJE
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
LOTI II-BOJE PRINTERI DHE FOTOKOPJE |
|
Reference No. |
REF-50687-02-17-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 335 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-02-2020 |
|
Last date of Submitted Documents |
28-02-2020 |
|
Tender Held Date |
28-02-2020 |
|
No. of Bidders |
6 |
|
Bidders |
Adastra shpk
Blueprint Technologies shpk
Erisoni Company shpk
Ervin Luzi
Infosoft Office shpk
Adenis Kastrati
|
|
Successful Bidder /Supplier / Provider |
Blueprint Technologies |
|
The winning bid ALL without vat |
718 400,00 |
|
Bidder Announcement date |
05-05-2020 |
|
Award and Contract Amount ALL with VAT |
862080 |
|
Contract date |
13-05-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
