|
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 |
|
