|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje kancelari |
|
Reference No. |
REF-50087-02-22-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 921 967,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-02-2018 |
|
Last date of Submitted Documents |
05-03-2018 |
|
Tender Held Date |
05-03-2018 |
|
No. of Bidders |
3 |
|
Bidders |
Infosoft Shpk
Mega Plast 2L Shpk
PC Store Shpk |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
2,487,779 |
|
Bidder Announcement date |
30-04-2018 |
|
Award and Contract Amount ALL with VAT |
2985334 |
|
Contract date |
17-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
7 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ka marrë përgjigje në datë: 16-04-2018. |
|
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 |
|
