Blerje Materiale Kancelarie
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Blerje Materiale Kancelarie |
|
Reference No. |
REF-62822-03-17-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 682 775,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2023
|
|
Last date of Submitted Documents |
31-03-2023
|
|
Tender Held Date |
31-03-2023
|
|
No. of Bidders |
3 |
|
Bidders |
1. “InfoSoft Office”sh.p.k
2. “MARKETING & DISTRIBUTION” sh.p.k
3. “LIBRARI DYRRAHU” sh.p.k |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 257 820,00 |
|
Bidder Announcement date |
07-04-2023 |
|
Award and Contract Amount ALL with VAT |
1 509 384,00 |
|
Contract date |
25-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
7 (shtatë) ditë Kalendarike duke filluar nga data e nënshkrimit të kontratës |
|
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 |
|
