BLERJE KANCELARI
| Procuring Authority / Buyer | ALBCONTROL SH.A ( ish A.N.T.A) | |||
| Procuring Authority / Buyer | Tender object | BLERJE KANCELARI | ||
| Reference No. | REF-11603-07-01-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 2 821 530,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 02-07-2024 | |||
| Last date of Submitted Documents | 12-07-2024 | |||
| Tender Held Date | 12-07-2024 | |||
| No. of Bidders | 3 | |||
| Bidders |
1.“Infosoft Office sh.p.k” 2.“Librari Dyrrahu sh.p.k” 3. “Marketing & Distribution” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 777 179,00 | |||
| Bidder Announcement date | 19-07-2024 | |||
| Award and Contract Amount ALL with VAT | 2777179 | |||
| Contract date | 30-07-2024 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||
| Cancellation reason | ||||
| Additions |
Vlera e kontrates eshte pa TVSH. Buletini i Lidhjes se Kontrates: Buletini Nr. 47 datë 12 Gusht 2024 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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