Open Procurement Albania

Loti IX. "Blerje tonera për Ministrinë e Infrastrukturës dhe Energjisë dhe institucionet e varësisë"

Contracted Institution Centralized Purchasing Operator
Tenderer Institution Ministria e Infrastruktures dhe Energjise
Tender object Loti IX. "Blerje tonera për Ministrinë e Infrastrukturës dhe Energjisë dhe institucionet e varësisë"
Reference No. REF-13852-03-17-2019
Estimated / Ceiling Value ALL without VAT 7 029 532,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 18-03-2019
Last date of Submitted Documents 02-05-2019
Tender Held Date 02-05-2019
No. of Bidders 2
Bidders Infosoft SHPK & Interlogistic SHPK
ALBMEDIA SHPK
Successful Bidder /Supplier / Provider
  • Infosoft Office SHPK -Interlogistic SHPK
  • The winning bid ALL without vat 319,265 leke per njesi.
    Bidder Announcement date 29-05-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomikë të mëposhtëm:

    1. Arsyet e s’kualifikimit të “ALBAMEDIA” SHPK.
    • Ofertuesi nuk ka paraqitur asnjë prej dokumentave të kërkuara në DT. Ofertuesi nuk ka paraqitur ofertë ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Infosoft Office SHPK viti 2012-2013
    Monitor treasury transaction for Infosoft Office SHPK viti 2014
    Monitor treasury transaction for Infosoft Office SHPK viti 2015-2018
    Monitor treasury transaction for Infosoft Office SHPK viti 2019-2020

    Monitor treasury transaction for Interlogistic SHPK viti 2012-2013
    Monitor treasury transaction for Interlogistic SHPK viti 2014
    Monitor treasury transaction for Interlogistic SHPK viti 2015-2018
    Monitor treasury transaction for Interlogistic SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-13852-03-17-2019
    Njoftim kontrate.doc
    CONTRACT NOTICE FORM.docx
    Dokumentet_e_tenderit_-_blerje tonera.doc
    STANDARD_DOCUMENTS_OF_OPEN_PROCEDURE__Toner.doc
    Bidder Announcement

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