Purchase of ink for computers and photocopies 2015
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Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamëz |
Tender object |
Purchase of ink for computers and photocopies 2015 |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
3 166 670,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
05-10-2015 |
Last date of Submitted Documents |
07-10-2015 |
Tender Held Date |
07-10-2015 |
No. of Bidders |
5 |
Bidders |
|
Successful Bidder /Supplier / Provider |
ERISONI COMPANY SHPK |
The winning bid ALL without vat |
2 312 700,00 |
Bidder Announcement date |
13-10-2015 |
Award and Contract Amount ALL with VAT |
2775240 |
Contract date |
03-11-2015 |
Planned Milestones of Contract / Start and End Date |
2 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.39 -Dt.05-10-2015 |
|
Bidder Announcement |
Nr.42-Dt.26-10-2015 |
Signing of the Contract |
Nr.44 -Dt.09-11-2015 |
|