Shtesë Kontrate: Materiale promocionale, shpenzime të printimit dhe publikimit
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
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. |
|
|
Estimated / Ceiling Value ALL without VAT |
148 000,00 |
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Type of Contract |
|
|
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 |
|
|
Bidders |
Print Point SHPK |
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Successful Bidder /Supplier / Provider |
Print Point SHPK |
|
The winning bid ALL without vat |
148 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
177600 |
|
Contract date |
08-02-2017 |
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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 |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.7 - DT.20-02-2017 |
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