Kancelari
| Procuring Authority / Buyer | Autoriteti Portual Durres | |||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Kancelari | |
| Reference No. | REF-01918-07-29-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 3 936 948,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 30-07-2021 | |||
| Last date of Submitted Documents | 11-08-2021 | |||
| Tender Held Date | 11-08-2021 | |||
| No. of Bidders | 5 | |||
| Bidders |
1. EUROPRINTY GROUP sh.p.k 2. INFOSOFT OFFICE sh.p.k 3. IT GJERGJI KOMPJUTER sh.p.k 4. LIBRARI DYRRAHU sh.p.k 5. MARKETING & DISTRIBUTION |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 469 711,00 | |||
| Bidder Announcement date | 02-11-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. EUROPRINTY GROUP sh.p.k, për këto arsye: - Formulari permbledhes sipas shtojces 8 eshte dorezuar ne mungese te Pikes 8, 9,10 te Seksionit: B) Deklarata: Per dorezimin e ofertave te pavarura. - Formulari permbledhes sipas shtojces 8 eshte dorezuar ne mungese te Seksionit: D) Deklarata: Per zbatimin e dispozitave ligjore ne marredheniet e punes. |
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