Shtesë Kontrate: Materiale promocionale, shpenzime të printimit dhe publikimit
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Bashkia Korçë |
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Tender object |
Shtesë Kontrate: Materiale promocionale, shpenzime te printimit dhe publikimit. (Data e lidhjes se Kontrates fillestare 17.06.2016; Numri i references REF-37089-05-09-2016; Vlera e kontratës fillestare: 1,676,340 lekë me TVSH) |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
148 000,00 |
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Type of Contract |
|
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
Print Point SHPK |
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Successful Bidder /Supplier / Provider |
Print Point SHPK |
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The winning bid ALL without vat |
148 000,00 |
|
Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
177 600,00 |
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Contract date |
08-02-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
|
| Signing of the Contract |
NR.7 - DT.20-02-2017 |
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