Loti 2 - Blerje materiale Kancelarie të tjera zyre
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Loti 2 - Blerje materiale Kancelarie të tjera zyre ____________________ 1. Kryeministria, me fond limit 1,055,580.00 (një milion e pesëdhjetë e pesë mijë e pesëqind e tetëdhjetë) lekë pa TVSH, 2. Ministria e Brendshme, me fond limit 776,792.00 (shtatëqind e shtatëdhjetë e gjashtë mijë e shtatëqind e nëntëdhjetë e dy) lekë pa TVSH, 3. Ministria e Mbrojtjes, me fond limit 4,709,100.00 (katër milion e shtatëqind e nëntë mijë e njëqind) lekë pa TVSH |
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| Reference No. | REF-24721-10-15-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 6 541 472,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 16-10-2024 | |||
| Last date of Submitted Documents | 15-11-2024 | |||
| Tender Held Date | 15-11-2024 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. “InfoSoft Office” sh.p.k. 2. “IT Gjergji Kompjuter” sh.p.k. 3. “LIBRARI DYRRAHU” sh.p.k. 4. “MARKETING & DISTRIBUTION” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 698 430,00 | |||
| Bidder Announcement date | 11-02-2025 | |||
| 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 operator ekonomik te skualifikuar: |
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| 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-24721-10-15-2024
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