Loti 2 Blerje materiale kancelarie
| Procuring Authority / Buyer | Local Unit Prrenjas | ||||||||||||
| Procuring Authority / Buyer | Bashkia Prrenjas | ||||||||||||
| Tender object | Loti 2 Blerje materiale kancelarie | ||||||||||||
| Reference No. | REF-06030-05-22-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 673 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 23-05-2024 | ||||||||||||
| Last date of Submitted Documents | 03-06-2024 | ||||||||||||
| Tender Held Date | 03-06-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. Adenis Kastrati PF 2. “InfoSoft Office” shpk 3. “LIBRARI DYRRAHU” shpk 4. “MARKETING & DISTRIBUTION” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 500 000,00 | ||||||||||||
| Bidder Announcement date | 21-06-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 600000 | ||||||||||||
| Contract date | 23-07-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë nga data e nënshkrimit të kontratës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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