Blerje materiale kancelarie
| Procuring Authority / Buyer | Local Unit Peqin | ||||||||||
| Procuring Authority / Buyer | Bashkia Peqin | ||||||||||
| Tender object | Blerje materiale kancelarie | ||||||||||
| Reference No. | REF-28971-05-15-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 394 450,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 17-05-2022 | ||||||||||
| Last date of Submitted Documents | 27-05-2022 | ||||||||||
| Tender Held Date | 27-05-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1.“InfoSoft Office” sh.p.k. 2. “Librari Dyrrahu” sh.p.k. 3. “Marketing & Distribution” sh.p.k. |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 797 909,00 | ||||||||||
| Bidder Announcement date | 03-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 957490 | ||||||||||
| Contract date | 21-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar Ofertuesit e mëposhtëm: 1. “Marketing & Distribution” sh.p.k. Oferta ekonomike është mbi vleren e fondit limit te perllogaritur per objektin qe prokurohet. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: