Blerje materiale kancelarie
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje materiale kancelarie |
|
Reference No. |
REF-31592-06-02-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-06-2022 |
|
Last date of Submitted Documents |
14-06-2022 |
|
Tender Held Date |
14-06-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. BLEDI BILALI
2. InfoSoft Office
3. LIBRARI DYRRAHU
4. MARKETING & DISTRIBUTION |
|
Successful Bidder /Supplier / Provider |
BLEDI BILALI |
|
The winning bid ALL without vat |
2 690 100,00 |
|
Bidder Announcement date |
21-06-2022 |
|
Award and Contract Amount ALL with VAT |
3228120 |
|
Contract date |
07-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. Librari Dyrrahu shpk, për këto arsye:
- Malli me emërtim “Dosje për dokumenta me thellësi 6 cm” dhe “Bllok Shënimesh 100 fq” nuk plotësonin specifikimet teknike të vendosura nga AK
|
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BLEDI BILALI viti 2012-2013 Monitor treasury transaction for BLEDI BILALI viti 2014 Monitor treasury transaction for BLEDI BILALI viti 2015-2018 Monitor treasury transaction for BLEDI BILALI viti 2019-2020
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Public Announcement Bulletin |
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