Blerje Materiale Kancelarie
| Procuring Authority / Buyer | Tirana Parking | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Materiale Kancelarie | ||||||||||
| Reference No. | REF-62822-03-17-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 682 775,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 21-03-2023 | ||||||||||||
| Last date of Submitted Documents | 31-03-2023 | ||||||||||||
| Tender Held Date | 31-03-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “InfoSoft Office”sh.p.k 2. “MARKETING & DISTRIBUTION” sh.p.k 3. “LIBRARI DYRRAHU” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 257 820,00 | ||||||||||||
| Bidder Announcement date | 07-04-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 509 384,00 | ||||||||||||
| Contract date | 25-04-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 7 (shtatë) ditë Kalendarike duke filluar nga data e nënshkrimit të kontratës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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