Blerje kancelari
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |||
| Procuring Authority / Buyer | Tender object | Blerje kancelari | ||
| Reference No. | REF-32252-06-08-2022 | |||
| Estimated / Ceiling Value ALL without VAT | 3 574 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 09-06-2022 | |||
| Last date of Submitted Documents | 20-06-2022 | |||
| Tender Held Date | 20-06-2022 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “Marketing & Distribution” sh.p.k 2. “InfoSoft Office” sh.p.k 3. “Librari Dyrrahu” sh.p.k |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 3 071 475,00 | |||
| Bidder Announcement date | 27-06-2022 | |||
| Award and Contract Amount ALL with VAT | 3685770 | |||
| Contract date | 12-07-2022 | |||
| Planned Milestones of Contract / Start and End Date | 1 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “InfoSoft Office” sh.p.k, për këto arsye: - Nuk ka përmbushur pikën 2.3.3, të Kritereve të Veçanta të Kualifikimit, Shtojca 7 e DST, pasi disa motra të paraqitura nuk janë në përputhje me specifikimet teknike të përshkruara |
|||
| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 98 datë 18 Korrik 2022 | |||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: