“Blerje toner, leter dhe kancelari”
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | |||
| Procuring Authority / Buyer | Tender object | “Blerje toner, leter dhe kancelari” | ||
| Reference No. | REF-85114-01-28-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 1 399 907,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 29-01-2021 | |||
| Last date of Submitted Documents | 09-02-2021 | |||
| Tender Held Date | 09-02-2021 | |||
| No. of Bidders | 5 | |||
| Bidders |
“IT Gjergji kompjuter” sh.p.k Blueprint Technologies “Librari Dyrrahu” sh.p.k “Adenis Kastrati” sh.p.k Info soft office shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 877,738 | |||
| Bidder Announcement date | 24-03-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 10 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Librari Dyrrahu” sh.p.k, për këto arsye: - nuk ka paraqitur dokumentacion te sakte tekniko – ligjor pasi nuk ka paraqitur mostra diten e hapjes se ofertave |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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