Blerje kompjutera, printera, fotokopje profesionale, bateri për serverin e taksave
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Blerje kompjutera, printera, fotokopje profesionale, bateri për serverin e taksave | ||||||||||
| Reference No. | REF-31679-10-27-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 464 301,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-10-2017 | ||||||||||
| Last date of Submitted Documents | 09-11-2017 | ||||||||||
| Tender Held Date | 09-11-2017 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
Adenis Kastrati Albital Canon Shpk BNT Eletronics Shpk Ervin Luzi Fastech Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 337 083,00 | ||||||||||
| Bidder Announcement date | 23-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 604 500,00 | ||||||||||
| Contract date | 07-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 14 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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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