Procuring Authority / Buyer | Albanian Seaports Development Company | ||||
Procuring Authority / Buyer | Albanian Seaports Development Company | Tender object | BLERJE KANCELARI | ||
Reference No. | REF-76741-08-03-2023 | ||||
Estimated / Ceiling Value ALL without VAT | 1 317 100,00 | ||||
Type of Contract | |||||
Procurement Method | Simplified open procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 04-08-2023 | ||||
Last date of Submitted Documents | 15-08-2023 | ||||
Tender Held Date | 15-08-2023 | ||||
No. of Bidders | 4 | ||||
Bidders |
1. “Infosoft Office” sh.p.k 2. “Librari Dyrrahu” sh.p.k 3. “IT Gjergji Kompjuter” sh.p.k 4. “Marketing & Distribution” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 816 539,00 | ||||
Bidder Announcement date | 12-12-2023 | ||||
Award and Contract Amount ALL with VAT | 979847 | ||||
Contract date | 21-12-2023 | ||||
Planned Milestones of Contract / Start and End Date | 30 ditë 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 | Buletini i Lidhjes se Kontrates: Buletini Nr. 105 datë 29 Dhjetor 2023 | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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