Open Procurement Albania

“Blerje materiale kancelarie dhe bojra”, viti 2021

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vlore
Procuring Authority / Buyer
Tender object “Blerje materiale kancelarie dhe bojra”, viti 2021
Reference No. REF-91353-03-26-2021
Estimated / Ceiling Value ALL without VAT 1 660 720,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2021
Last date of Submitted Documents 09-04-2021
Tender Held Date 09-04-2021
No. of Bidders 7
Bidders “Infosoft Office” shpk
“Adenis Kastrati kastrati”
“LIBRARI DYRRAHU” shpk
“EUROPRINTY GROUP” shpk
“ERVIN LUZI”
“IT Gjergji Kompjuter” shpk
“INTERLOGISTIC” shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 956,875
    Bidder Announcement date 17-05-2021
    Award and Contract Amount ALL with VAT 1 148 250
    Contract date 07-06-2021
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “LIBRARI DYRRAHU” shpk, për këto arsye:
    - ka pasaktesi ne plotesimim e shtojces 5,”Deklarate mbi permbushjen e kritereve te pergjitheshme”.Ne kete dokument Ligjor,operatori nuk shprehet per personat(administrator,aksioner)paragrafi I trete I shtojces 5
    Cancellation reason
    Additions Buletini I lidhjes se kontrates: Nr.92 - Dt.14-06-2021
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement

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