Furnizim me bojra printeri dhe artikuj kancelarie për zyrat
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||
| Tender object | Furnizim me bojra printeri dhe artikuj kancelarie për zyrat | ||||||||||
| Reference No. | REF-61673-04-10-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 982 965,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-04-2018 | ||||||||||
| Last date of Submitted Documents | 23-04-2018 | ||||||||||
| Tender Held Date | 23-04-2018 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
InfoSoft Office Shpk MOND OFFICE Shpk Ervin Luzi INTERLOGISTIC Shpk Adenis Kastrati ADASTRA Shpk FERIT MYFTARI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 585 725,00 | ||||||||||
| Bidder Announcement date | 18-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 102 870,00 | ||||||||||
| Contract date | 25-06-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Operatoret Ekonomike te skualifikuar: 1. 4 K TRADING Albania Shpk, niptL52310028T Oferta anomalisht e ulet. 2. Armand Dika, nipt L41504004P U skualifikua per mosparaqitje te vertetimit qe konfirmin shlyerjen e detyrimeve te matururara te energjise elektrike. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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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