Blerje Kancelari dhe Zarfa
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object | Blerje Kancelari dhe Zarfa | ||
| Reference No. | REF-94311-04-29-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 21 238 515,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 30-04-2021 | |||
| Last date of Submitted Documents | 18-05-2021 | |||
| Tender Held Date | 18-05-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “Interlogistic SH.P.K” sh.p.k 2. “IT Gjergji Kompjuter” sh.p.k 3. “Infosoft” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 15 974 269,00 | |||
| Bidder Announcement date | 03-09-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Ka pasur ankesa. Kthyer përgjigje operatorit ankimues me shkresën Nr.939/6 prot., datë 11.05.2021. KPP me vendimin Nr.355/2020 datë 08.07.2021, ka vlerësuar të drejta veprimet e AK_së duke urdhëruar me vijimin e procedurës. | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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