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Signed the Contract
Blerje Materiale sektori IT(prize rj45,sete kacavidash,kabell,tastjere...)
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Bashkia Elbasan
Tender object
Blerje Materiale sektori IT(prize rj45,sete kacavidash,kabell,tastjere...)
Reference No.
REF-61035-06-11-2020
Estimated / Ceiling Value ALL without VAT
916 666,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
12-06-2020
Last date of Submitted Documents
25-06-2020
Tender Held Date
25-06-2020
No. of Bidders
5
Bidders
“Artan Llozana”
“Euro Inform” sh.p.k
“Zeqiri” sh.p.k
“Mifeel” sh.p.k
“Ferit Myftari”
Successful Bidder /Supplier / Provider
Artan Llozana
The winning bid ALL without vat
537 583,33
Bidder Announcement date
10-07-2020
Award and Contract Amount ALL with VAT
645100
Contract date
17-07-2020
Planned Milestones of Contract / Start and End Date
15 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Artan Llozana viti 2012-2013
Monitor treasury transaction for Artan Llozana viti 2014
Monitor treasury transaction for Artan Llozana viti 2015-2018
Monitor treasury transaction for Artan Llozana viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.44 - Dt.27-07-2020
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