Blerje Leter A4
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Leter A4 | ||||||||||
| Reference No. | REF-97302-03-04-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 476,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 05-03-2024 | ||||||||||||
| Last date of Submitted Documents | 15-03-2024 | ||||||||||||
| Tender Held Date | 15-03-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “InfoSoft Office” 2. MARKETING & DISTRIBUTION 3. “LIBRARI DYRRAHU” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 243 321,00 | ||||||||||||
| Bidder Announcement date | 26-03-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 491 986,00 | ||||||||||||
| Contract date | 16-04-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 (njëzet) ditë kalendarike nga nënshkrimi i kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 20 datë 22 Prill 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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