“Blerje materiale për funksionimin e pajisjeve të zyrës( bojra printeri)”
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
“Blerje materiale për funksionimin e pajisjeve të zyrës( bojra printeri)” |
|
Reference No. |
REF-37093-02-07-2025 |
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CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
173 741,00 |
|
Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
07-02-2025
|
|
Last date of Submitted Documents |
08-02-2025
|
|
Tender Held Date |
08-02-2025
|
|
No. of Bidders |
27 |
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
BOA SORTE |
|
The winning bid ALL without vat |
133 800,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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