Open Procurement Albania

“Blerje kancelari dhe letër”

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object “Blerje kancelari dhe letër”
Reference No. REF-41202-09-12-2022
Estimated / Ceiling Value ALL without VAT 4 897 139,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 13-09-2022
Last date of Submitted Documents 23-09-2022
Tender Held Date 23-09-2022
No. of Bidders 2
Bidders 1. ADD Print SHPK
2. InfoSoft Office SHPK
3. LIBRARI DYRRAHU SHPK
4. MARKETING & DISTRIBUTION SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 2 640 101,00
    Bidder Announcement date 15-11-2022
    Award and Contract Amount ALL with VAT 3168122
    Contract date 05-12-2022
    Planned Milestones of Contract / Start and End Date Jo më vonë se 20 ditë nga nënshkrimi i kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operaotoret e meposhtem:
    1.LIBRARI DYRRAHU SHPK, per arsye:
    -Shtojca 2 Lista e cmimeve te artikujve te opertorit ekonomik nuk i permbahet Shtojces 6 Formulari i sasise dhe grafikut te levrimit ne lidhje me kolonen sasia per disa prej artikujve
    - Shtojca 2 Lista e çmimeve te artikujve te opertorit ekonomik nuk i permbahet Shtojces 6 Formulari i sasise dhe grafikut te levrimit ne lidhje me kolonen Pershkrimi i malli per disa prej artikujve

    2.MARKETING dhe DISTRIBUTION SHPK, per arsye:
    -Shtojca 2 Lista e cmimeve te artikujve te opertorit ekonomik nuk i permbahet Shtojces 6 Formulari i sasise dhe grafikut te levrimit ne lidhje me numrin e artikujve pasi ne te mungojne 7(shtate) prej artikujve
    Cancellation reason
    Additions
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Signing of the Contract Buletini Nr. 170 datë 12 Dhjetor 2022

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