Blerje materiale kancelarie dhe bojra
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
|
Tender object |
Blerje materiale kancelarie dhe bojra |
|
Reference No. |
REF-45026-11-26-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 704 836,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-11-2019
|
|
Last date of Submitted Documents |
11-12-2019
|
|
Tender Held Date |
11-12-2019
|
|
No. of Bidders |
6 |
|
Bidders |
Adastra Shpk
Adenis Kastrati Kastrati Shpk
Infosoft Office Shpk
InterlogisticShpk
Mond Office Shpk
Read 2000 Shpk |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 103 911,00 |
|
Bidder Announcement date |
06-02-2020 |
|
Award and Contract Amount ALL with VAT |
1 324 693,20 |
|
Contract date |
31-03-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ka marrë përgjigje në datë 23.01.2020.
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Cancellation reason |
|
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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
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Public Announcement Bulletin |
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