Contracted Institution | Centralized Purchasing Operator |
Tenderer Institution | Garda e Republikes |
Tender object |
Kjo kontratë me palë Garden e Republikes( Autoritet Prokurues) dhe me Bashkimin e operatoreve ekonomik InfoSoft Office SHPK & INTERLOGISTIC SHPK, me Objekt: “Blerje tonerash.” e lidhur në datë 16-10-2018 , është bërë në bazë të Marrëveshjes Kuadër të datës 04-07-2018 me nr. REF: 77608-07-03-2018. Fondi limit i marreveshjes kuader eshte 105,761,303 leke. |
Reference No. | REF-77608-07-03-2018 |
Estimated / Ceiling Value ALL without VAT | |
Type of Contract | |
Procurement Method | Contract under a Framework Agreement |
Stage Procedure | Signed the Contract |
Tender Publication Date | 04-07-2018 |
Last date of Submitted Documents | 16-07-2018 |
Tender Held Date | 16-07-2018 |
No. of Bidders | 3 |
Bidders |
InfoSoft Office SHPK & INTERLOGISTIC SHPK ALBAMEDIA SHPK ERISONY COMPANY SHPK |
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat | |
Bidder Announcement date | 15-08-2018 |
Award and Contract Amount ALL with VAT | 1 746 621,60 |
Contract date | 16-10-2018 |
Planned Milestones of Contract / Start and End Date | |
Renewal Contract Additional Value (ALL with VAT) | |
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhtëm: 1. ALBAMEDIA shpk, Nuk ka paraqitur ofertë ekonomike. 2. ERISONY COMPANY shpk, Nuk ka paraqitur ofertë ekonomike. Nuk ka paraqitur asnjë dokumentacion për kualifikim sipas DST. |
Cancellation reason | |
Additions | |
Transaction / Actual Spending |
|
Public Announcement Bulletin |
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