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 Burimi i financimit: buxheti i Bashkisë Shkodër viti 2025 |
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| Reference No. | REF-47560-05-12-2025 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 963 116,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||||
| Stage Procedure | Announced the Winner | |||||||||||||||||
| Tender Publication Date | 13-05-2025 | |||||||||||||||||
| Last date of Submitted Documents | 23-05-2025 | |||||||||||||||||
| Tender Held Date | 23-05-2025 | |||||||||||||||||
| No. of Bidders | 6 | |||||||||||||||||
| Bidders |
1. InfoSoft Office sh.p.k, 2. ADD GROUP” sh.p.k. 3. “LIBRARI DYRRAHU” sh.p.k, 4. IT Gjergji Kompjuter sh.p.k 5. “MARKETING & DISTRIBUTION” sh.p.k 6. “Blueprint Technologies” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 222 771,00 | |||||||||||||||||
| Bidder Announcement date | 25-07-2025 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||||||||||||
| Contract date | ||||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 (tridhjetë) ditë kalendarike. | |||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesërmarrësit ka ofertues të skualifikuar. 1. Operatori ekonomik “Blueprint Technologies” sh.p.k pasi: Ka mungesë dokumentacioni. |
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| 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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