Blerje bojra per printera dhe fotokopje
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje bojra per printera dhe fotokopje |
|
Reference No. |
REF-70381-09-01-2020 |
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Estimated / Ceiling Value ALL without VAT |
17 557 800,00 |
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Type of Contract |
|
|
Procurement Method |
Contract under a Framework Agreement |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-09-2020 |
|
Last date of Submitted Documents |
25-09-2020 |
|
Tender Held Date |
25-09-2020 |
|
No. of Bidders |
5 |
|
Bidders |
“InfoSoft Office” shpk
“ERISONI COMPANY” shpk
“IT GJERGJI KOMPJUTER” shpk
“Adenis Kastrati”
“ PC STORE” SHPK |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
4120971 |
|
Contract date |
12-02-2021 |
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa nga “ERISONI COMPANY” shpk. Ka marrë përgjigje në datë – Nga AK me shkresën nr.8310/4 prot, datë 27.10.2020 dhe nga KPP me vendimin nr.603 datë 29.12.2020 (Nr.1432 Protokolli, datë 05.11.2020), eshte vendosur mos pranimi i ankesës së operatorit ekonomik “ERISONI COMPANY” shpk dhe eshte lejuar autoriteti kontraktor të vijojë me hapat e mëtejshëm të procedures së prokurimit. |
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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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