Blerje materiale kancelarie
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje materiale kancelarie |
|
Reference No. |
REF-61918-03-09-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-03-2023
|
|
Last date of Submitted Documents |
21-03-2023
|
|
Tender Held Date |
21-03-2023
|
|
No. of Bidders |
5 |
|
Bidders |
1. Bledi Bilali person fizik
2. Infosoft Office shpk
3. LIBRARI DYRRAHU shpk
4. Marketing & Distribution shpk
5. TIM shpk |
|
Successful Bidder /Supplier / Provider |
BLEDI BILALI |
|
The winning bid ALL without vat |
3 299 830,00 |
|
Bidder Announcement date |
05-05-2023 |
|
Award and Contract Amount ALL with VAT |
3 959 796,00 |
|
Contract date |
24-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga nënshkrimi i kontratës deri me 31.12.2023. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Eshte skualifikuar operatori ekonomikei meposhtem:
1. TIM shpk, per arsye:
-Ka paraqitur oferten ekonomike mbi fondin limit dhe nuk ka dorezuar mostrat |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLEDI BILALI viti 2012-2013 Monitor treasury transaction for BLEDI BILALI viti 2014 Monitor treasury transaction for BLEDI BILALI viti 2015-2018 Monitor treasury transaction for BLEDI BILALI viti 2019-2020
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Public Announcement Bulletin |
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