Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | |||||||
Tender object | Minikontrate 1- Shërbim printimi | |||||||
Reference No. | REF-60224-02-23-2023(Minikontrate 1) | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Simplified open procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
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 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 247 636,00 | |||||||
Bidder Announcement date | 16-03-2023 | |||||||
Award and Contract Amount ALL with VAT | 667627 | |||||||
Contract date | 12-04-2023 | |||||||
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) |
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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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-60224-02-23-2023(Minikontrate 1)
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