|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Shërbim printimi |
|
Reference No. |
REF-60224-02-23-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 663 290,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
24-02-2023 |
|
Last date of Submitted Documents |
06-03-2023 |
|
Tender Held Date |
06-03-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. Infosoft Office sh.p.k
2. “BNT Electronics” sh.p.k |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 247 636,00 |
|
Bidder Announcement date |
16-03-2023 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Duke filluar nga data e lidhjes së kontratës me përfundim deri në 24 (njëzet e katër) muaj pas nënshkrimit. |
|
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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