Blerje bojra per printer e fookopje
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje bojra per printer e fookopje |
|
Reference No. |
REF-32771-06-14-2022 |
|
Estimated / Ceiling Value ALL without VAT |
5 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-06-2022 |
|
Last date of Submitted Documents |
27-06-2022 |
|
Tender Held Date |
27-06-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. “Adenis Kastrati”
2. “InfoSoft Office”sh.p.k
3. “MARKETING&DISTRIBUTION”sh.p.k
4. ERISONI COMPANY sh.p.k |
|
Successful Bidder /Supplier / Provider |
ERISONI COMPANY SHPK |
|
The winning bid ALL without vat |
3 352 600,00 |
|
Bidder Announcement date |
05-08-2022 |
|
Award and Contract Amount ALL with VAT |
4023120 |
|
Contract date |
23-08-2022 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Vendim Kpp Nr. 633/2022 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
