Blerje kancelari për nevoja të Shoqërisë
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje kancelari për nevoja të Shoqërisë |
|
Reference No. |
REF-92496-12-29-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 814 735,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-01-2024 |
|
Last date of Submitted Documents |
16-01-2024 |
|
Tender Held Date |
16-01-2024 |
|
No. of Bidders |
3 |
|
Bidders |
Ne kete procedure kane marre pjese operatoret ekonomike e meposhtem:
1. LIBRARI DYRRAHU SH.P.K
2. MARKETING & DISTRIBUTION SH.P.K
3. Infosoft Office SH.P.K
Jane identifikuar si fitues (paraprak) operatoret ekonomike te meposhtem:
1. LIBRARI DYRRAHU SH.P.K, me vlere 1.343,000 leke pa tvsh.
2. MARKETING & DISTRIBUTION SH.P.K, me vlere 1.782.394 leke pa tvsh.
3. Infosoft Office SH.P.K, me vlere 1.797.269 leke pa tvsh. |
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
20-02-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nënshkrimit të marrëveshjes kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
