Shërbime printimi/fotokopje/skanim A4-A3 bardhë e zi dhe ngjyra
Procuring Authority / Buyer |
Local Unit Vorë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vore |
Tender object |
Shërbime printimi/fotokopje/skanim A4-A3 bardhë e zi dhe ngjyra |
Reference No. |
REF-96743-02-28-2024 |
Estimated / Ceiling Value ALL without VAT |
980 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
28-02-2024 |
Last date of Submitted Documents |
29-02-2024 |
Tender Held Date |
28-02-2024 |
No. of Bidders |
12 |
Bidders |
|
Successful Bidder /Supplier / Provider |
“IN PRINT” SH.P.K |
The winning bid ALL without vat |
968 000,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|