Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
Tender object | Minikontrate 1 Loti 1: “Blerje kancelari për nevoja të Shoqërisë” | |||||||
Reference No. | REF-16772-12-30-2021 Minikontrate 1 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 31-12-2021 | |||||||
Last date of Submitted Documents | 17-01-2022 | |||||||
Tender Held Date | 17-01-2022 | |||||||
No. of Bidders | 4 | |||||||
Bidders |
1. “InfoSoft Office” sh.p.k 2. ”One Designs” sh.p.k & “Sinani Trading” sh.p.k 3. ”Librari Dyrrahu” sh.p.k 4. ” Marketing & Distribution” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 881 140,00 | |||||||
Bidder Announcement date | 07-03-2022 | |||||||
Award and Contract Amount ALL with VAT | 3740688 | |||||||
Contract date | 22-04-2022 | |||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | nuk ka pasur ankesa | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-16772-12-30-2021 Minikontrate 1
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