Blerje materiale kancelarie per nevojat e Bashkise dhe institucioneve te varesise (Blerje e perqendruar)
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje materiale kancelarie per nevojat e Bashkise dhe institucioneve te varesise (Blerje e perqendruar) |
|
Reference No. |
REF-63022-06-26-2020 |
|
Estimated / Ceiling Value ALL without VAT |
3 778 091,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-06-2020 |
|
Last date of Submitted Documents |
07-09-2020 |
|
Tender Held Date |
07-09-2020 |
|
No. of Bidders |
6 |
|
Bidders |
”BLINISHTA” sh.p.k
”InfoSoft Office” sh.p.k
“INTERLOGISTIC” sh.p.k
« IT Gjergji Kopjuter” shpk
MARKETING & DISTRIBUTION” sh.p.k
« TIM” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
2 696 711,00 |
|
Bidder Announcement date |
11-08-2020 |
|
Award and Contract Amount ALL with VAT |
2,199,969 |
|
Contract date |
28-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ”BLINISHTA” sh.p.k, për këto arsye:
- Nuk ka paraqitur asnje dokument.
2. ”TIM” sh.p.k, për këto arsye:
- Nuk ka paraqitur asnje dokument.
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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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