Blerje kancelari
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A | |||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Blerje kancelari | |||||||
| Reference No. | REF-16303-08-15-2024 | |||||||||
| CPV Code | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 102 870,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Simplified open procedure | |||||||||
| Stage Procedure | Announced the Winner | |||||||||
| Tender Publication Date | 16-08-2024 | |||||||||
| Last date of Submitted Documents | 27-08-2024 | |||||||||
| Tender Held Date | 27-08-2024 | |||||||||
| No. of Bidders | 4 | |||||||||
| Bidders |
1. “INFOSOFT OFFICE“ shpk 2. “ MARKETING & DISTRIBUTION “ shpk 3. “LIBRARI DYRRAHU” shpk 4. “IT GJERGJI KOMPJUTER “ shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 795 840,00 | |||||||||
| Bidder Announcement date | 10-09-2024 | |||||||||
| Award and Contract Amount ALL with VAT | ||||||||||
| Contract date | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite nga data e lidhjes se kontrates | |||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||
| Appeals | Nuk ka operatore ekonomik te skualifikuar. | |||||||||
| Cancellation reason | ||||||||||
| Additions | ||||||||||
| Transaction / Actual Spending |
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