Open Procurement Albania

Blerje materiale kancelarie dhe te ngjashme

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Blerje materiale kancelarie dhe te ngjashme
Reference No. REF-50815-11-22-2022
Estimated / Ceiling Value ALL without VAT 6 000 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 23-11-2022
Last date of Submitted Documents 05-12-2022
Tender Held Date 05-12-2022
No. of Bidders 5
Bidders 1. InfoSoft Office SHPK
2. IT Gjergji Kompjuter SHPK
3. MARKETING & DISTRIBUTION
4. ADD Print shpk
5. LIBRARI DYRRAHU shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 4 077 100,00
    Bidder Announcement date 13-03-2023
    Award and Contract Amount ALL with VAT 4892520
    Contract date 29-03-2023
    Planned Milestones of Contract / Start and End Date afati i levrimit eshte 30 ditë nga dita e neserme e punes pas nenshkrimit te planit te zbatimit te kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa nga:MARKETING & DISTRIBUTION, me objekt: Modifikim i dokumentave te tenderit

    Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. LIBRARI DYRRAHU shpk, per arsye:
    -Nuk ka paraqitur sigurim oferte.
    -Nuk ka paraqitur oferte ekonomike.
    -Nuk ka paraqitur katalog per te gjithe mallrat e kerkuara ne kete objekt prokurimi.
    -Nuk ka paraqitur mostrat e kerkuara diten e hapjes se ofertave per kete objekt prokurimi.

    2. ADD Print shpk, per arsye:
    -Nuk permbush Kriteret e vecanta te kualifikimit Kapacitetin teknik pika 2.3.2, pasi ISO e paraqitur nuk perfshin te gjithe zerat objekt prokurimi.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 30 datë 3 Prill 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Lista e Materialeve
    Formular Ankimimi

    SUPPORTERS
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