Blerje kancelari
| Procuring Authority / Buyer | ALBCONTROL SH.A ( ish A.N.T.A) | ||||
| Procuring Authority / Buyer | |||||
| Tender object | Blerje kancelari | ||||
| Reference No. | REF-35012-06-30-2022 | ||||
| Estimated / Ceiling Value ALL without VAT | 3 332 091,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 01-07-2022 | ||||
| Last date of Submitted Documents | 12-07-2022 | ||||
| Tender Held Date | 12-07-2022 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “InfoSoft Office” shpk 2. “Marketing & Distribution” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 131 757,00 | ||||
| Bidder Announcement date | 05-08-2022 | ||||
| Award and Contract Amount ALL with VAT | 3758108 | ||||
| Contract date | 15-08-2022 | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Ka pasur ankesa. Vendim Kpp Nr. 669/2022 | ||||
| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 117 datë 29 Gusht 2022 | ||||
| Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020 |
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| Public Announcement Bulletin |
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