Loti 1: "Blerje materiale kancelari"
|
Procuring Authority / Buyer |
Local Unit Kurbin |
|
Procuring Authority / Buyer |
Bashkia Kurbin |
|
Tender object |
Loti 1: "Blerje materiale kancelari"
Burimi i financimit: Buxheti i Bashkisë. |
|
Reference No. |
REF-51556-06-18-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 055 993,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-06-2025
|
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Last date of Submitted Documents |
01-07-2025
|
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Tender Held Date |
01-07-2025
|
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No. of Bidders |
4 |
|
Bidders |
1. MARKETING & DISTRIBUTION” SHPK
2. InfoSoft Office” SHPK
3. LIBRARI DYRRAHU” SHPK,
4. IT Gjergji Kompjuter” SHPK
|
|
Successful Bidder /Supplier / Provider |
MARKETING & DISTRIBUTION |
|
The winning bid ALL without vat |
2 429 174,00 |
|
Bidder Announcement date |
14-07-2025 |
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Award and Contract Amount ALL with VAT |
2 915 008,00 |
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Contract date |
18-08-2025 |
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Planned Milestones of Contract / Start and End Date |
30 Dite |
|
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. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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