“Blerje materiale kancelarie dhe bojra”, viti 2021
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
|
Tender object |
“Blerje materiale kancelarie dhe bojra”, viti 2021 |
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Reference No. |
REF-91353-03-26-2021 |
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Estimated / Ceiling Value ALL without VAT |
1 660 720,00 |
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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 |
29-03-2021 |
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Last date of Submitted Documents |
09-04-2021 |
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Tender Held Date |
09-04-2021 |
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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 |
956 875,00 |
|
Bidder Announcement date |
17-05-2021 |
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Award and Contract Amount ALL with VAT |
1148250 |
|
Contract date |
07-06-2021 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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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
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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