Open Procurement Albania

Blerje materiale kancelarie dhe të ngjashme

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Blerje materiale kancelarie dhe të ngjashme
Reference No. REF-53277-03-01-2018
Estimated / Ceiling Value ALL without VAT 6 999 896,60
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-03-2018
Last date of Submitted Documents 12-03-2018
Tender Held Date 12-03-2018
No. of Bidders 3
Bidders ADASTRA Shpk
INFOSOFT OFFICE Shpk
IT GJERGJI KOMJUTER
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 6 200 000,00
    Bidder Announcement date 10-04-2018
    Award and Contract Amount ALL with VAT 7440000
    Contract date 19-04-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshtë skualifikuar operatori ekonomik :
    1. Operatori ekonomik “ADASTRA” është skualifikuar për arsye se nuk përmbush:
    Asnjë nga kriteret e kërkuar në DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.15 - DT.16-04-2018
    Signing of the Contract NR.16 - DT.23-04-2018

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