Furnizim me bojra printeri dhe artikuj kancelarie për zyrat
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizim me bojra printeri dhe artikuj kancelarie për zyrat |
|
Reference No. |
REF-61673-04-10-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 982 965,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2018
|
|
Last date of Submitted Documents |
23-04-2018
|
|
Tender Held Date |
23-04-2018
|
|
No. of Bidders |
7 |
|
Bidders |
InfoSoft Office Shpk
MOND OFFICE Shpk
Ervin Luzi
INTERLOGISTIC Shpk
Adenis Kastrati
ADASTRA Shpk
FERIT MYFTARI |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
2 585 725,00 |
|
Bidder Announcement date |
18-05-2018 |
|
Award and Contract Amount ALL with VAT |
3 102 870,00 |
|
Contract date |
25-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Operatoret Ekonomike te skualifikuar:
1. 4 K TRADING Albania Shpk, niptL52310028T
Oferta anomalisht e ulet.
2. Armand Dika, nipt L41504004P
U skualifikua per mosparaqitje te vertetimit qe konfirmin shlyerjen e detyrimeve te matururara te energjise elektrike. |
|
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 |
|
