|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Blerje kancelari |
|
Reference No. |
REF-97578-03-06-2024 |
|
Estimated / Ceiling Value ALL without VAT |
967 680,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-03-2024 |
|
Last date of Submitted Documents |
18-03-2024 |
|
Tender Held Date |
18-03-2024 |
|
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 |
788 513,00 |
|
Bidder Announcement date |
15-05-2024 |
|
Award and Contract Amount ALL with VAT |
946216 |
|
Contract date |
27-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
10 (dhjetë) ditë kalendarike nga data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
Më datë 08.03.2024, pranë Komisionit të Prokurimit Publik është administruar ankesa e operatorit ekonomik INTERLOGISTIC dhe objekti i ankesës lidhet me modifikimin e dokumentave te tenderit. |
|
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
|
|
Public Announcement Bulletin |
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