Blerje kancelari per Bashkine Gjirokaster
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Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Blerje kancelari per Bashkine Gjirokaster |
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Reference No. |
REF-51917-02-27-2020 |
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Estimated / Ceiling Value ALL without VAT |
1 295 809,00 |
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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 |
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Tender Publication Date |
28-02-2020 |
|
Last date of Submitted Documents |
09-03-2020 |
|
Tender Held Date |
09-03-2020 |
|
No. of Bidders |
4 |
|
Bidders |
Info Soft Office Shpk
Interlogistic Shpk
Sofia Myftari
Ferit Myftari |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
717 398,00 |
|
Bidder Announcement date |
28-04-2020 |
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Award and Contract Amount ALL with VAT |
860877,04 |
|
Contract date |
18-05-2020 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
“Interlogistic” Shpk
Përkatesisht për arsyet e mëposhtme:
1. “Interlogistic” Shpk
Interlogistic shpk pasi ka kryer ndryshime ne “formularin e ofertes ekonomike” ne kundershtim nga preventivi i kerkuar nga AK Bashkia Gjirokaster, duke hequr dy zera nga preventivi.
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Cancellation reason |
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Additions |
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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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