Buying stationery materials for the Administrative Units, Elbasan Municipality
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Buying stationery materials for the Administrative Units, Elbasan Municipality |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 027 530,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
20-10-2015
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Last date of Submitted Documents |
26-10-2015
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Tender Held Date |
26-10-2015
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
31-12-2015 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Cancelled based on Chapter III, Article 24, paragraph c of the Law No.9643 dated 20.11.2006 on Public Procurements as amended, and DCM. 914 dated 29.10.2014 On approval of the public procurement rules, Chapter VIII, Article 73, paragraph 1, for reasons of the lack of competition (all bids submitted does not comply with the criteria specified in the tender documents). |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.41-Dt.20-10-2015 |
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| Bidder Announcement |
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| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.51 -Dt. 28-12-2015 |
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