|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Blerje kancelarie |
|
Reference No. |
REF-17451-04-10-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 356 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2019 |
|
Last date of Submitted Documents |
23-04-2019 |
|
Tender Held Date |
23-04-2019 |
|
No. of Bidders |
4 |
|
Bidders |
Adenis Kastrati
InfoSoft Office
Magrip Bana
EURO OFFICE
|
|
Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
1 044 890,00 |
|
Bidder Announcement date |
09-05-2019 |
|
Award and Contract Amount ALL with VAT |
1253868 |
|
Contract date |
17-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Public Announcement Bulletin |
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