Blerje materiale kancelarie
| Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | ||||||||||||
| Tender object |
Blerje materiale kancelarie Burimi i financimit: te ardhura + transferte |
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| Reference No. | REF-39705-03-03-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 083 250,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 04-03-2025 | ||||||||||||
| Last date of Submitted Documents | 17-03-2025 | ||||||||||||
| Tender Held Date | 17-03-2025 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. BLEDI BILALI 2. InfoSoft Office 3. MARKETING & DISTRIBUTION 4. MOBIL 2 AL 5. TIM |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 591 900,00 | ||||||||||||
| Bidder Announcement date | 03-04-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | nga nenshkrimi i kontrates deri me 31.12.2025 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm: 1. MOBIL 2 AL, pasi Operatori ekonomik nuk ka paraqitur dokumentacion. 2. TIM, pasi Operatori ekonomik nuk ka paraqitur dokumentacion. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for BLEDI BILALI viti 2014 Monitor treasury transaction for BLEDI BILALI viti 2015-2018 Monitor treasury transaction for BLEDI BILALI viti 2019-2020 |
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