Blerje materiale kancelarie
|
Procuring Authority / Buyer |
Local Unit Peqin |
|
Procuring Authority / Buyer |
Bashkia Peqin |
|
Tender object |
Blerje materiale kancelarie |
|
Reference No. |
REF-28971-05-15-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 394 450,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-05-2022 |
|
Last date of Submitted Documents |
27-05-2022 |
|
Tender Held Date |
27-05-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1.“InfoSoft Office” sh.p.k.
2. “Librari Dyrrahu” sh.p.k.
3. “Marketing & Distribution” sh.p.k.
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
797 909,00 |
|
Bidder Announcement date |
03-06-2022 |
|
Award and Contract Amount ALL with VAT |
957490 |
|
Contract date |
21-06-2022 |
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar Ofertuesit e mëposhtëm:
1. “Marketing & Distribution” sh.p.k.
Oferta ekonomike është mbi vleren e fondit limit te perllogaritur per objektin qe prokurohet.
|
|
Cancellation reason |
|
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Additions |
|
|
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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