Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | Ministria e Arsimit dhe Sportit | |||
Tender object | “Shërbim dhe mirëmbajtje printimi, fotokopje dhe skanimi për Ministrinë e Arsimit dhe Sportit” | |||
Reference No. | REF-49964-06-03-2025 | |||
Estimated / Ceiling Value ALL without VAT | 2 301 888,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced Procurement | |||
Tender Publication Date | 04-06-2025 | |||
Last date of Submitted Documents | 16-06-2025 | |||
Tender Held Date | 16-06-2025 | |||
No. of Bidders | ||||
Bidders | ||||
Successful Bidder /Supplier / Provider |
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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 | 12 Muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | ||||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-49964-06-03-2025
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