|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Blerje kancelari
Burimi i financimit: Bashkia Durrës |
|
Reference No. |
REF-77151-02-24-2026 |
|
CPV Code |
30197630-1 - Letër printimi, |
|
Estimated / Ceiling Value ALL without VAT |
2 149 132,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-02-2026
|
|
Last date of Submitted Documents |
09-03-2026
|
|
Tender Held Date |
09-03-2026
|
|
No. of Bidders |
6 |
|
Bidders |
1. IT Gjergji Kompjuter shpk
2. MARKETING & DISTRIBUTION shpk
3. ADD GROUP shpk
4. LIBRARI DYRRAHU shpk
5. InfoSoft Office shpk
6. O F F I C E CENTER shpk
|
|
Successful Bidder /Supplier / Provider |
MARKETING & DISTRIBUTION |
|
The winning bid ALL without vat |
871 724,00 |
|
Bidder Announcement date |
01-04-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. IT Gjergji Kompjuter shpk Nipt: K81503063B
Pas përllogaritjes, rezulton se, oferta me vlerë 487,710.00 lekë e ofertuesit IT Gjergji Kompjuter shpk Nipt: K81503063B lekë, del anomalisht e ulët.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
