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 |
|
CPV Code |
|
|
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 |
|
Successful Bidder /Supplier / Provider |
LIBRARI DYRRAHU |
|
The winning bid ALL without vat |
500 000,00 |
|
Bidder Announcement date |
21-06-2024 |
|
Award and Contract Amount ALL with VAT |
600 000,00 |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
