Shtesë kontrate: Blerje Kancelari, Shtypshkrime, Tonera, Bojra printeri për nevojat e Bashkisë Finiq për fillimin e vitit 2017.
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Shtesë kontrate: Blerje Kancelari, Shtypshkrime, Tonera, Bojra printeri për nevojat e Bashkisë Finiq për fillimin e vitit 2017. (Data e lidhjes se Kontrates fillestare: 19-09-2016; Numri i referencës: REF-47827-08-18-2016; Vlera totale përfundimtare e kontratës fillestare: 1093620 leke me TVSH) |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
182 270,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts |
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
|
|
Bidders |
ARGJIRO GROUP |
|
Successful Bidder /Supplier / Provider |
ARGJIRO GROUP |
|
The winning bid ALL without vat |
182 270,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
218724 |
|
Contract date |
10-03-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ARGJIRO GROUP viti 2012-2013 Monitor treasury transaction for ARGJIRO GROUP viti 2014 Monitor treasury transaction for ARGJIRO GROUP viti 2015-2018 Monitor treasury transaction for ARGJIRO GROUP viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.11 - DT.20-03-2017 |
|
