|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
|
Tender object |
Blerje kancelari toner |
|
Reference No. |
REF-64254-07-06-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 740 834,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
07-07-2020 |
|
Last date of Submitted Documents |
17-07-2020 |
|
Tender Held Date |
17-07-2020 |
|
No. of Bidders |
6 |
|
Bidders |
'TIM''
Infosoft Office
Ervin Luzi
Adenis Kastrati
Interlogistic
Adastra
|
|
Successful Bidder /Supplier / Provider |
TIM SHPK |
|
The winning bid ALL without vat |
1 000 662,00 |
|
Bidder Announcement date |
26-08-2020 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Kthyer pergjigje me daten 16.07.2020 me shresen me nr.1720/6 Prot.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TIM SHPK viti 2012-2013 Monitor treasury transaction for TIM SHPK viti 2014 Monitor treasury transaction for TIM SHPK viti 2015-2018 Monitor treasury transaction for TIM SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
