Blerje materiale kancelarie
| Procuring Authority / Buyer | Local Unit Himarë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Himare | ||||||||||||
| Tender object | Blerje materiale kancelarie | ||||||||||||
| Reference No. | REF-55615-12-31-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 667,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 19-01-2023 | ||||||||||||
| Last date of Submitted Documents | 31-01-2023 | ||||||||||||
| Tender Held Date | 31-01-2023 | ||||||||||||
| No. of Bidders | 9 | ||||||||||||
| Bidders |
1. “InfoSoft Office” SHPK 2. “MARKETING & DISTRIBUTION” SHPK 3. “LIBRARI DYRRAHU” SHPK 4. “ADD Print ” SHPK 5. “ERVIN LUZI” 6. “MIFEEL ” SHPK 7. “SOFIA MYFTARI” SHPK 8. “6D - PLAN” SHPK 9. “Magrip Bana” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 980 021,00 | ||||||||||||
| Bidder Announcement date | 22-02-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1176026 | ||||||||||||
| Contract date | 24-04-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ( dhjetë) ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| 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 |
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