Blerje materiale kancelaria
| Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje materiale kancelaria | ||||||||||
| Reference No. | REF-13750-07-22-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 210 537,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 23-07-2024 | ||||||||||||
| Last date of Submitted Documents | 05-08-2024 | ||||||||||||
| Tender Held Date | 05-08-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. MARKETING & DISTRIBUTION 2. LIBRARI DYRRAHU 3. InfoSoft Office |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 755 033,00 | ||||||||||||
| Bidder Announcement date | 10-09-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 dite nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomik te skualifikuar. |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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