Loti II. "Materiale kancelarie të tjera zyre"
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object | Loti II. "Materiale kancelarie të tjera zyre" | ||||
| Reference No. | REF-27564-05-05-2022 | ||||
| Estimated / Ceiling Value ALL without VAT | 3 115 542,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 06-05-2022 | ||||
| Last date of Submitted Documents | 07-06-2022 | ||||
| Tender Held Date | 07-06-2022 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. “INFOSOFT OFFICE ” SH.P.K & “INTERLOGISTIC” SH.P.K 2. “LIBRARI DYRRAHU” 3. “MARKETING & DISTRIBUTION” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 700 000,00 | ||||
| Bidder Announcement date | 16-08-2022 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 2 vite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “INFOSOFT OFFICE ” SH.P.K & “INTERLOGISTIC” SH.P.K, për këto arsye: - nuk plotëson pikën 5, te seksionit 2.3 “Kapaciteti teknik” të Kritereve të Vecanta të Kualifikimit, pasi nuk ka paraqitur tabelen me vendin e origjines si dhe certifikimet e leshuara nga nje organ i akredituar ne lidhje me artikujt objekt prokurimi. |
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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-27564-05-05-2022
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