Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash.
| Contracted Institution | Centralized Purchasing Operator |
| Tenderer Institution | Ministria e Financave dhe Ekonomise |
| Tender object |
Kjo kontratë me palë Ministrine e Financave dhe Ekonomise ( Autoritet Prokurues) dhe me Bashkimin e operatoreve ekonomik InfoSoft Office SHPK & INTERLOGISTIC SHPK, me Objekt: “Blerje tonerash.” e lidhur në datë 04-10-2018 , 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 | 4 182 873,60 |
| Contract date | 04-10-2018 |
| 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 |
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| Public Announcement Bulletin |
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