Blerje Kancelari
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Kancelari | ||||||||
| Reference No. | REF-19865-02-16-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 133 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 17-02-2022 | ||||||||||
| Last date of Submitted Documents | 28-02-2022 | ||||||||||
| Tender Held Date | 28-02-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “EUROPRINTY GROUP” shpk 2. “Librari Dyrrahu ” shpk 3. “Infososft Office” shpk 4. “ Marketing &Distribution” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 070 000,00 | ||||||||||
| Bidder Announcement date | 26-04-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 284 000,00 | ||||||||||
| Contract date | 26-04-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Ka pasur ankesa. Vendim KPP Nr. 332/2022 dt Janë skualifikuar operatorët ekonomik: 1. “Librari Dyrrahu ” shpk, për këto arsye: - nuk ka paraqitur ofertë ekonomike. 2. “ Infososft Office”, për këto arsye: - nuk plotëson pikën 2.3 ‘Kapaciteti Teknik’, nënpika 2.3.3, pasi nuk ka paraqitur çertifikatën e menaxhimit të cilësisë ISO 9001:2015. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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