Loti 1: “Blerje kancelari për nevoja të Shoqërisë”
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Loti 1: “Blerje kancelari për nevoja të Shoqërisë” | ||||||||
| Reference No. | REF-16772-12-30-2021 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 672 689,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 31-12-2021 | ||||||||||
| Last date of Submitted Documents | 17-01-2022 | ||||||||||
| Tender Held Date | 17-01-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “InfoSoft Office” sh.p.k 2. ”One Designs” sh.p.k & “Sinani Trading” sh.p.k 3. ”Librari Dyrrahu” sh.p.k 4. ” Marketing & Distribution” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 881 140,00 | ||||||||||
| Bidder Announcement date | 07-03-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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