Blerje kompjutera,printer dhe fotokopje per njesine levizese te projektit te fondit social
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje kompjutera,printer dhe fotokopje per njesine levizese te projektit te fondit social |
|
Reference No. |
REF-18012-09-04-2024 |
|
CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
166 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-09-2024
|
|
Last date of Submitted Documents |
06-09-2024
|
|
Tender Held Date |
04-09-2024
|
|
No. of Bidders |
35 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
INSIDE SYSTEM TOUCH |
|
The winning bid ALL without vat |
124 320,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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 |
|
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