Blerje didaktike, lojra,libra
| Procuring Authority / Buyer | Local Unit Berat | ||||||||||||
| Procuring Authority / Buyer | Bashkia Berat | ||||||||||||
| Tender object | Blerje didaktike, lojra,libra | ||||||||||||
| Reference No. | REF-63433-03-24-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 860 416,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 27-03-2023 | ||||||||||||
| Last date of Submitted Documents | 06-04-2023 | ||||||||||||
| Tender Held Date | 06-04-2023 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. AN&RA 2. FILARA 3. InfoSoft Office 4. Librari Dyrrahu 5. MIFEEL 6. SOFIA MYFTARI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 997 071,00 | ||||||||||||
| Bidder Announcement date | 18-04-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2396485 | ||||||||||||
| Contract date | 23-05-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 10 diteve nga data e lidhjes se kontrates. | ||||||||||||
| 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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