Blerje kancelari,bojra printeri fotokopje si dhe letër format për bashkinë dhe sektorët vartës
|
Procuring Authority / Buyer |
Local Unit Gramsh |
|
Procuring Authority / Buyer |
Bashkia Gramsh |
|
Tender object |
Blerje kancelari,bojra printeri fotokopje si dhe letër format për bashkinë dhe sektorët vartës |
|
Reference No. |
REF-39414-08-22-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 517 265,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-08-2022 |
|
Last date of Submitted Documents |
19-09-2022 |
|
Tender Held Date |
19-09-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1.“LIBRARI DYRRAHU” SHPK
2.“InfoSoft Office” SHPK
3. “ADD Print” SHPK
4. “MARKETING &DISTRIBUTION” SHPK |
|
Successful Bidder /Supplier / Provider |
LIBRARI DYRRAHU |
|
The winning bid ALL without vat |
1 270 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë nga data e lidhjes së kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 117 datë 29 Gusht 2022 |
|
| Bidder Announcement |
Buletini Nr. 131 datë 26 Shtator 2022 |
| Signing of the Contract |
|
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