Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamëz |
Tender object |
Stationaries Purchase |
Reference No. |
REF-24037-02-15-2016 |
Estimated / Ceiling Value ALL without VAT |
4 250 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
16-02-2016 |
Last date of Submitted Documents |
26-02-2016 |
Tender Held Date |
26-02-2016 |
No. of Bidders |
4 |
Bidders |
ILAR SHPK - EURO OFFICE SHPK - Infosoft Office ShPK - Interlogistic SHPK |
Successful Bidder /Supplier / Provider |
EURO OFFICE |
The winning bid ALL without vat |
3 415 063,00 |
Bidder Announcement date |
01-03-2016 |
Award and Contract Amount ALL with VAT |
4098076 |
Contract date |
29-03-2016 |
Planned Milestones of Contract / Start and End Date |
2 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO OFFICE viti 2012-2013 Monitor treasury transaction for EURO OFFICE viti 2014 Monitor treasury transaction for EURO OFFICE viti 2015-2018 Monitor treasury transaction for EURO OFFICE viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
Bidder Announcement |
Nr.10-Dt.15-03-2016 |
Signing of the Contract |
Nr.13-Dt.04-04-2016 |
|