“Blerje toner, leter dhe kancelari”
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
|
Tender object |
“Blerje toner, leter dhe kancelari” |
|
Reference No. |
REF-85114-01-28-2021 |
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Estimated / Ceiling Value ALL without VAT |
1 399 907,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
29-01-2021 |
|
Last date of Submitted Documents |
09-02-2021 |
|
Tender Held Date |
09-02-2021 |
|
No. of Bidders |
5 |
|
Bidders |
“IT Gjergji kompjuter” sh.p.k
Blueprint Technologies
“Librari Dyrrahu” sh.p.k
“Adenis Kastrati” sh.p.k
Info soft office shpk |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
877 738,00 |
|
Bidder Announcement date |
24-03-2021 |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
10 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Librari Dyrrahu” sh.p.k, për këto arsye:
- nuk ka paraqitur dokumentacion te sakte tekniko – ligjor pasi nuk ka paraqitur mostra diten e hapjes se ofertave
|
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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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