Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
Procuring Authority / Buyer | Bashkia Korce | ||||||||||||
Tender object | LOTI I Kancelari dhe Leter | ||||||||||||
Reference No. | REF-65253-04-06-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 258 679,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 07-04-2023 | ||||||||||||
Last date of Submitted Documents | 18-04-2023 | ||||||||||||
Tender Held Date | 18-04-2023 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1. “ Infosoft Office ” 2. “ Ilirjan Postoli ” pf, 3. “ Marketing & Distribution ” shpk, 4. “ Librari Dyrrahu ” shpk, 5. “ Office Center ” shpk, |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 999 197,00 | ||||||||||||
Bidder Announcement date | 26-04-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1199036 | ||||||||||||
Contract date | 12-05-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Nga data e lidhjes te kontrates deri ne 31.12.2023 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. Office Center shpk, per arsye: -Ka paraqitur oferten me gabime aritmetike. |
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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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