Blerje Materiale Kancelarie
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Blerje Materiale Kancelarie |
|
Reference No. |
REF-27675-05-06-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 183 016,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-05-2022 |
|
Last date of Submitted Documents |
20-05-2022 |
|
Tender Held Date |
20-05-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. “Infosoft Office” sh.p.k
2. “INTERLOGISTIC” sh.p.k
3. “LIBRARI DYRRAHU”
4. “MARKETING&DISTRIBUTION” sh.p.k” |
|
Successful Bidder /Supplier / Provider |
MARKETING & DISTRIBUTION |
|
The winning bid ALL without vat |
957 594,00 |
|
Bidder Announcement date |
08-06-2022 |
|
Award and Contract Amount ALL with VAT |
1149112 |
|
Contract date |
14-06-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri më 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
