Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | Ministria e Infrastruktures dhe Energjise | |||
Tender object |
Loti 2 - Blerje materiale Kancelarie të tjera zyre Blerje materiale kancelarie për Ministrinë e Infrastrukturës dhe Energjisë për 24 muaj - Loti 1 – Blerje materiale Kancelarie me bazë letre, me fond limit 2,062,680.00 lekë pa TVSH. - Loti 2 - Blerje materiale Kancelarie të tjera zyre, me fond limit 731,595.00 lekë pa TVSH. - Loti 3 – Blerje letër, me fond limit 4,031,194.00 lekë pa TVSH. Burimi i financimit ; Buxheti i Shtetit |
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Reference No. | REF-37825-02-11-2025 | |||
Estimated / Ceiling Value ALL without VAT | 731 595,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 12-02-2025 | |||
Last date of Submitted Documents | 24-02-2025 | |||
Tender Held Date | 24-02-2025 | |||
No. of Bidders | 4 | |||
Bidders |
1. “InfoSoft Office” sh.p.k.
2. “LIBRARI DYRRAHU” sh.p.k. 3. “MARKETING & DISTRIBUTION” sh.p.k. 4. “O F F I C E CENTER” sh.p.k. |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 566 100,00 | |||
Bidder Announcement date | 05-03-2025 | |||
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 |
Ne pritje te afateve te ankimit 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-37825-02-11-2025
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