Open Procurement Albania

Blerje materiale kancelarie për nevojat e Bashkisë Divjakë

Procuring Authority / Buyer Local Unit Divjakë
Procuring Authority / Buyer Bashkia Divjake
Tender object Blerje materiale kancelarie për nevojat e Bashkisë Divjakë
Reference No. REF-95451-05-14-2021
Estimated / Ceiling Value ALL without VAT 1 666 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-05-2021
Last date of Submitted Documents 27-05-2021
Tender Held Date 27-05-2021
No. of Bidders 5
Bidders “EUROPRINTY GROUP” SHPK
“LIBRARI DYRRAHU” Shpk
“Adenis Kastrati”
“InfoSoft Office” Shpk
MARKETING & DISTRIBUTION Shpk
Successful Bidder /Supplier / Provider
  • EUROPRINTY GROUP
    		•
    The winning bid ALL without vat 1 143 593,00
    Bidder Announcement date 09-06-2021
    Award and Contract Amount ALL with VAT 1372311.6
    Contract date 21-06-2021
    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 EUROPRINTY GROUP viti 2012-2013
    Monitor treasury transaction for EUROPRINTY GROUP viti 2014
    Monitor treasury transaction for EUROPRINTY GROUP viti 2015-2018
    Monitor treasury transaction for EUROPRINTY GROUP viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.95 - Dt.21-06-2021

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