BLERJE ARTIKUJ KANCELARIE
| Contracted Institution | Compulsory Health Insurance Fund | ||||||||||||
| Tenderer Institution | Compulsory Health Insurance Fund | ||||||||||||
| Tender object | BLERJE ARTIKUJ KANCELARIE | ||||||||||||
| Reference No. | REF-98944-06-23-2021 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 239 112,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 24-06-2021 | ||||||||||||
| Last date of Submitted Documents | 05-07-2021 | ||||||||||||
| Tender Held Date | 05-07-2021 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. EUROPRINTY GROUP 2. InfoSoft Office 3. IT Gjergji Kjompjuter 4. Marketing & Distribucion |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 4 378 406,00 | ||||||||||||
| Bidder Announcement date | 29-09-2021 | ||||||||||||
| Award and Contract Amount ALL with VAT | 5 254 087,00 | ||||||||||||
| Contract date | 05-10-2021 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Fillon me nenshkrimin e kontrates nga palet dhe mbaron më 31/12/2021 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. EUROPRINTY GROUP, për këto arsye: - ne baze te vendimit te KSHA dhe KPP nr. 645/2021, datë 17.09.2021. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|