|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Blerje kancelari |
|
Reference No. |
REF-61953-04-11-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 258 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-04-2018
|
|
Last date of Submitted Documents |
25-04-2018
|
|
Tender Held Date |
25-04-2018
|
|
No. of Bidders |
5 |
|
Bidders |
InfoSoft Office Shpk
Ervin Luzi
Adenis Kastrati
ADASTRA Shpk
4 K TRADING Albania Shpk |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
878 526,00 |
|
Bidder Announcement date |
16-05-2018 |
|
Award and Contract Amount ALL with VAT |
1 054 231,00 |
|
Contract date |
14-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1- Ervin Luzi K7107007Q
Përkatësisht për arsyet e mëposhtme:
Oferta e paraqitur eshte mbi fondin limit . |
|
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 |
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