|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Loti 2 Blerje tonera
Burimi i financimit: Buxheti i Bashkisë |
|
Reference No. |
REF-39671-02-28-2025 |
|
Estimated / Ceiling Value ALL without VAT |
583 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
03-03-2025 |
|
Last date of Submitted Documents |
13-03-2025 |
|
Tender Held Date |
13-03-2025 |
|
No. of Bidders |
5 |
|
Bidders |
1. OE ADD GROUP shpk
2. OE Blueprint Technologies shpk
3. OE InfoSoft Office shpk
4. OE LIBRARI DYRRAHU shpk
5. OE MARKETING & DISTRIBUTION shpk
|
|
Successful Bidder /Supplier / Provider |
Blueprint Technologies |
|
The winning bid ALL without vat |
379 700,00 |
|
Bidder Announcement date |
26-03-2025 |
|
Award and Contract Amount ALL with VAT |
455 640 |
|
Contract date |
15-04-2025 |
|
Planned Milestones of Contract / Start and End Date |
30 dite nga data e nenshkrimit te kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
