Blerje kancelari dhe bojera per Bashkine ,Agjencine Pyjore, SHMZSH dhe Gjendjen Civile
| Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||
| Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||||
| Tender object | Blerje kancelari dhe bojera per Bashkine ,Agjencine Pyjore, SHMZSH dhe Gjendjen Civile | ||||||||||||
| Reference No. | REF-51390-11-25-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 379 488,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 30-12-2022 | ||||||||||||
| Last date of Submitted Documents | 10-01-2023 | ||||||||||||
| Tender Held Date | 10-01-2023 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. “InfoSoft Office” sh.p.k 2. “MARKETING & DISTRIBUTION” sh.p.k 3. “LIBRARI DYRRAHU” sh.p.k 4. “ARTAN LLOZANA” sh.p.k 5. “COLOMBO” sh.p.k 6. “Adenis Kastrati Kastrati” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 071 195,00 | ||||||||||||
| Bidder Announcement date | 25-04-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 7285434 | ||||||||||||
| Contract date | 30-05-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa nga:InfoSoft Office, me objekt: Modifikim i dokumentave te tenderit Ka pasur ankesa nga:INTERLOGISTIC, me objekt: Modifikim i dokumentave te tenderit Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. Adenis Kastrati Kastrati sh.p.k, per arsye: -Nuk ka paraqitur oferte ekonomike si dhe asnje dokument ligjor, teknik, ekonomik dhe financiar. 2.COLOMBO sh.p.k, per arsye: -Ka paraqitur formularin e ofertes me gabime aritmetike |
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| Cancellation reason | |||||||||||||
| Additions | Operatori ekonomike “Adenis Kastrati Kastrati” sh.p.k, nuk ka paraqitur oferte. | ||||||||||||
| 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 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Elbasan REF-51390-11-25-2022
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