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 |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
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 |
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