«Shërbim Fotokopje me të tretët”.
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
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Tender object |
«Shërbim Fotokopje me të tretët”. |
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Reference No. |
REF-79997-11-25-2020 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Contract under a Framework Agreement |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
Infosoft Office sh.p.k
PC STORE“ sh.p.k & “RICON AL“sh.p.k |
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Successful Bidder /Supplier / Provider |
PC STORE SHPK - RICON- AL SHPK |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
4.111.500 |
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Contract date |
02-03-2021 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Infosoft Office sh.p.k, për këto arsye:
- nuk ka paraqitur ofertë ekonomike për proçedurën e prokurimit si dhe dokumentacionin e kërkuar në shtojcën 8 të DST.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
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Public Announcement Bulletin |
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