"Blerje Letër"
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object | "Blerje Letër" | |||
| Reference No. | REF-34129-06-24-2022 | |||
| Estimated / Ceiling Value ALL without VAT | 49 534 865,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 27-06-2022 | |||
| Last date of Submitted Documents | 27-07-2022 | |||
| Tender Held Date | 27-07-2022 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “INFOSOFT OFFICE ” SH.P.K & “INTERLOGISTIC” SH.P.K 2. “MARKETING & DISTRIBUTION ” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 49 534 865,00 | |||
| Bidder Announcement date | 10-08-2022 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-34129-06-24-2022
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