Furnizimi me bojra printeri dhe artikuj kancelarie për zyra
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||
| Tender object | Furnizimi me bojra printeri dhe artikuj kancelarie për zyra | ||||||||||
| Reference No. | REF-67541-02-13-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 883 195,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-02-2017 | ||||||||||
| Last date of Submitted Documents | 24-02-2017 | ||||||||||
| Tender Held Date | 24-02-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | Colomco Shpk - Infosoft Office - Megaplast 2L - Mond Office | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 431 257,00 | ||||||||||
| Bidder Announcement date | 27-02-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2917508 | ||||||||||
| Contract date | 23-03-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020 |
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