|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Blerje kancelari |
|
Reference No. |
REF-21779-03-10-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 041 521,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-03-2022 |
|
Last date of Submitted Documents |
16-05-2022 |
|
Tender Held Date |
16-05-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1.''LIBRARI DYRRAHU” shpk
2. ''MARKETING & DISTRIBUTION'' shpk
3. ''InfoSoft Office“ shpk |
|
Successful Bidder /Supplier / Provider |
LIBRARI DYRRAHU |
|
The winning bid ALL without vat |
666 666,00 |
|
Bidder Announcement date |
09-06-2022 |
|
Award and Contract Amount ALL with VAT |
799999 |
|
Contract date |
03-08-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
