Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
Procuring Authority / Buyer | Bashkia Korce | ||||||||||||
Tender object |
LOTI II-BOJE PRINTERI DHE FOTOKOPJE Burimi i financimit: Te ardhurat e bashkise+buxheti i shtetit. |
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Reference No. | REF-38575-02-19-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 661 917,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 20-02-2025 | ||||||||||||
Last date of Submitted Documents | 03-03-2025 | ||||||||||||
Tender Held Date | 03-03-2025 | ||||||||||||
No. of Bidders | 6 | ||||||||||||
Bidders |
1. Shoqëria “ InfoSoft Office ” shpk 2. Shoqëria “Blueprint Technologies ” shpk 3. Shoqëria “ LIBRARI DYRRAHU ” shpk 4. Shoqeria “ ADD GROUP ” shpk 5. Shoqeria “ IT Gjergji Kompjuter ” shpk 6. Shoqeria “ MARKETING & DISTRIBUTION ” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 339 647,00 | ||||||||||||
Bidder Announcement date | 02-04-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | Nga data e lidhjes te kontrates deri ne 31.12.2025. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
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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