“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 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 897 139,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
13-09-2022
|
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Last date of Submitted Documents |
23-09-2022
|
|
Tender Held Date |
23-09-2022
|
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No. of Bidders |
2 |
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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 |
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Award and Contract Amount ALL with VAT |
3 168 122,00 |
|
Contract date |
05-12-2022 |
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Planned Milestones of Contract / Start and End Date |
Jo më vonë se 20 ditë nga nënshkrimi i kontratës. |
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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 |
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Cancellation reason |
|
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Additions |
|
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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
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Public Announcement Bulletin |
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