Blerje Kancelari
| Procuring Authority / Buyer | Tirana Parking | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Kancelari | ||||||||||
| Reference No. | REF-00116-04-04-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 083 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 05-04-2024 | ||||||||||||
| Last date of Submitted Documents | 15-04-2024 | ||||||||||||
| Tender Held Date | 15-04-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. IT Gjergji Kompjuter Shpk 2. InfoSoft Office Shpk 3. LIBRARI DYRRAHU Shpk 4. MARKETING & DISTRIBUTION Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 098 704,00 | ||||||||||||
| Bidder Announcement date | 26-06-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1318444 | ||||||||||||
| Contract date | 10-07-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Afati i levrimit te mallit do te jete: 10 (dhjetë) ditë nga data e nënshkrimit të kontratës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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