Blerje materiale kancelarie për nevojat e bashkisë
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje materiale kancelarie për nevojat e bashkisë |
|
Reference No. |
REF-10490-06-21-2024 |
|
Estimated / Ceiling Value ALL without VAT |
5 525 308,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-06-2024 |
|
Last date of Submitted Documents |
04-07-2024 |
|
Tender Held Date |
04-07-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. Marketing & Distribution sh.p.k
2. “Librari Dyrrahu”sh.p.k
3. “InfoSoft” sh.p.k
4. IT Gjergji Kompjuter sh.p.k |
|
Successful Bidder /Supplier / Provider |
MARKETING & DISTRIBUTION |
|
The winning bid ALL without vat |
3 953 577,00 |
|
Bidder Announcement date |
31-07-2024 |
|
Award and Contract Amount ALL with VAT |
4744292 |
|
Contract date |
30-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
30 (tridhjetë) ditë. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore eonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
