Loti 1: “Blerje kancelari për nevoja të Shoqërisë”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Loti 1: “Blerje kancelari për nevoja të Shoqërisë” |
|
Reference No. |
REF-16772-12-30-2021 |
|
Estimated / Ceiling Value ALL without VAT |
8 672 689,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
31-12-2021 |
|
Last date of Submitted Documents |
17-01-2022 |
|
Tender Held Date |
17-01-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. “InfoSoft Office” sh.p.k
2. ”One Designs” sh.p.k & “Sinani Trading” sh.p.k
3. ”Librari Dyrrahu” sh.p.k
4. ” Marketing & Distribution” sh.p.k |
|
Successful Bidder /Supplier / Provider |
”One Designs” sh.p.k - “Sinani Trading” sh.p.k |
|
The winning bid ALL without vat |
4 881 140,00 |
|
Bidder Announcement date |
07-03-2022 |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
