|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje kancelari |
|
Reference No. |
REF-51944-02-27-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 875 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-02-2018
|
|
Last date of Submitted Documents |
12-03-2018
|
|
Tender Held Date |
12-03-2018
|
|
No. of Bidders |
5 |
|
Bidders |
Read 2000 Shpk
Adastra Shpk
Infosoft Office Shpk
Adenis Kastrati
4 K Trading Albania Shpk |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1,397,000 |
|
Bidder Announcement date |
27-03-2018 |
|
Award and Contract Amount ALL with VAT |
1 676 400,00 |
|
Contract date |
25-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar:
1. Read 2000 Shpk me NIPT L71718029K
Nuk ka paraqitur ofertë ekonomike. |
|
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 |
|
