Botim i Gazetes Almanak te Bashkise Elbasan
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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 |
Botim i Gazetes Almanak te Bashkise Elbasan |
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Reference No. |
REF-18118-04-15-2019 |
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Estimated / Ceiling Value ALL without VAT |
948 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
16-04-2019 |
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Last date of Submitted Documents |
26-04-2019 |
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Tender Held Date |
26-04-2019 |
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No. of Bidders |
2 |
|
Bidders |
Rama - Graf
Inpress |
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Successful Bidder /Supplier / Provider |
Rama Graf SHPK |
|
The winning bid ALL without vat |
900 000,00 |
|
Bidder Announcement date |
30-05-2019 |
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Award and Contract Amount ALL with VAT |
1080000 |
|
Contract date |
31-05-2019 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ankesa ka patur nga subjekti “Inpress ” sh.p.k, paraqitur Autoritetit Kontraktor, Bashkia Elbasan me shkresen 3285 prot date 23.04.2019. Komisioni i ngritur per Shqyrtimin e Ankeses doli me vendimim nr 2913/15 date 26.04.2019 duke mos pranuar pretendimet e subjektit. Subjekti “Inpress ” sh.p.k nuk dergoi ankese per shqyrtim ne Komisionin e Prokurimit Publik .
Nuk ka pasur skualifikime. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Rama Graf SHPK viti 2012-2013 Monitor treasury transaction for Rama Graf SHPK viti 2014 Monitor treasury transaction for Rama Graf SHPK viti 2015-2018 Monitor treasury transaction for Rama Graf SHPK viti 2019-2020
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Public Announcement Bulletin |
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