Blerje materiale për funksionimin e pajisjeve të zyrës (bojë printer, fotokopje)
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
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Tender object |
Blerje materiale për funksionimin e pajisjeve të zyrës (bojë printer, fotokopje) |
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Reference No. |
REF-88288-02-25-2021 |
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Estimated / Ceiling Value ALL without VAT |
996 957,00 |
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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 |
26-02-2021 |
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Last date of Submitted Documents |
08-03-2021 |
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Tender Held Date |
08-03-2021 |
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No. of Bidders |
3 |
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Bidders |
Adenis Kastrati Kastrati shpk
InfoSoft Office shpk
Marketing & Distribution shpk |
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Successful Bidder /Supplier / Provider |
InfoSoft Office |
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The winning bid ALL without vat |
917 065,00 |
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Bidder Announcement date |
29-03-2021 |
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Award and Contract Amount ALL with VAT |
1100478 |
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Contract date |
09-04-2021 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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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. Adenis Kastrati shpk, për këto arsye:
- Nuk ka paraqitur mostrat 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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