Supply with stationaries and computer inks of the Municipality and units under its subordination for 2016- Municipality budget and revenues of the Municipality
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Supply with stationaries and computer inks of the Municipality and units under its subordination for 2016- Municipality budget and revenues of the Municipality |
|
Reference No. |
REF-35485-04-26-2016 |
|
Estimated / Ceiling Value ALL without VAT |
891 272,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
26-04-2016 |
|
Last date of Submitted Documents |
09-05-2016 |
|
Tender Held Date |
09-05-2016 |
|
No. of Bidders |
7 |
|
Bidders |
LULZIM HASBALLA - ADASTRA SHPK - ADDON SHPK - COLOMBO SHPK - AICOM SHPK - Infosoft Office SHPK - INTERLOGJISTIK SHPK |
|
Successful Bidder /Supplier / Provider |
ADDON SHPK |
|
The winning bid ALL without vat |
779 700,00 |
|
Bidder Announcement date |
13-05-2016 |
|
Award and Contract Amount ALL with VAT |
935640 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ADDON SHPK viti 2012-2013 Monitor treasury transaction for ADDON SHPK viti 2014 Monitor treasury transaction for ADDON SHPK viti 2015-2018 Monitor treasury transaction for ADDON SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Nr.21 - Dt.30-05-2016 |
| Signing of the Contract |
Nr.22 - Dt.06-06-2016 |
|
Supply with stationaries and Computer ink during 2016 for the Municipality and Units under its dependence - Municipal Fund of Librazhd
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Supply with stationaries and Computer ink during 2016 for the Municipality and Units under its dependence - Municipal Fund of Librazhd |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
891 272,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed Procurement |
|
Tender Publication Date |
04-04-2016 |
|
Last date of Submitted Documents |
11-04-2016 |
|
Tender Held Date |
11-04-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.13-Dt.04-04-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
Supply with stationaries and Computer inks of the Municipality and Units under its dependence for 2016 - Librazhd Muncipality Fund
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Supply with stationaries and Computer inks of the Municipality and Units under its dependence for 2016 - Librazhd Muncipality Fund |
|
Reference No. |
REF-28268-03-14-2016 |
|
Estimated / Ceiling Value ALL without VAT |
891 272,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
15-03-2016 |
|
Last date of Submitted Documents |
23-03-2016 |
|
Tender Held Date |
23-03-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled for correction of technical specifications contained at Tender Standard Documents |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.12-Dt.29-03-2016 |
|
Supply with stationaries and computer inks for 2016 for Municipality and dependency units - Librazhd Municipal Fund
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Supply with stationaries and computer inks for 2016 for Municipality and dependency units - Librazhd Municipal Fund |
|
Reference No. |
REF-28061-03-10-2016 |
|
Estimated / Ceiling Value ALL without VAT |
891 272,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
10-03-2016 |
|
Last date of Submitted Documents |
21-03-2016 |
|
Tender Held Date |
21-03-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because requirements for qualification, part of TSD were not entered into the system of www.app.gov.al |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.11-Dt.21-03-2016 |
|
