Buying of TIK equipment's
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Buying of TIK equipment's |
|
Reference No. |
REF-24999-02-22-2016 |
|
Estimated / Ceiling Value ALL without VAT |
763 472,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
23-02-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
TECHNOSOFT |
|
The winning bid ALL without vat |
669 900,00 |
|
Bidder Announcement date |
24-02-2016 |
|
Award and Contract Amount ALL with VAT |
803880 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Ftesë për Ofertë |
| Signing of the Contract |
|
|
