Blerje Tonera për nevojat e Bashkië Dibër
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Procuring Authority / Buyer |
Local Unit Dibër |
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Procuring Authority / Buyer |
Bashkia Dibër |
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Tender object |
Blerje Tonera për nevojat e Bashkisë Dibër, 2018. |
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Reference No. |
REF-65933-04-29-2018 |
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Estimated / Ceiling Value ALL without VAT |
1 416 666,00 |
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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 |
30-04-2018 |
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Last date of Submitted Documents |
11-05-2018 |
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Tender Held Date |
11-05-2018 |
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No. of Bidders |
5 |
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Bidders |
INFOSOFT OFFICE SHPK
Gjergji Kompjuter SHPK
KASTRIOT VORFI SHPK
YLBER CANI
ERISIONI COMPANY SHPK |
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Successful Bidder /Supplier / Provider |
KASTRIOT VORFI |
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The winning bid ALL without vat |
895 650,00 |
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Bidder Announcement date |
25-05-2018 |
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Award and Contract Amount ALL with VAT |
1074780 |
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Contract date |
04-06-2018 |
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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 |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. ERISIONI COMPANY me Nr. Nipti: K92006501A |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KASTRIOT VORFI viti 2012-2013 Monitor treasury transaction for KASTRIOT VORFI viti 2014 Monitor treasury transaction for KASTRIOT VORFI viti 2015-2018 Monitor treasury transaction for KASTRIOT VORFI viti 2019-2020
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Public Announcement Bulletin |
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