|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane |
|
Tender object |
Blerje Leter A4 |
|
Reference No. |
REF-97302-03-04-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 476,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-03-2024 |
|
Last date of Submitted Documents |
15-03-2024 |
|
Tender Held Date |
15-03-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. “InfoSoft Office”
2. MARKETING & DISTRIBUTION
3. “LIBRARI DYRRAHU” |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 243 321,00 |
|
Bidder Announcement date |
26-03-2024 |
|
Award and Contract Amount ALL with VAT |
1491986 |
|
Contract date |
16-04-2024 |
|
Planned Milestones of Contract / Start and End Date |
20 (njëzet) ditë kalendarike nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2012-2013 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
|
|
Public Announcement Bulletin |
|
