Minikontrate 1-Shërbim printimi
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
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Tender object |
Minikontrate 1- Shërbim printimi |
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Reference No. |
REF-60224-02-23-2023(Minikontrate 1) |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
24-02-2023 |
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Last date of Submitted Documents |
06-03-2023 |
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Tender Held Date |
06-03-2023 |
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No. of Bidders |
2 |
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Bidders |
1. Infosoft Office sh.p.k
2. “BNT Electronics” sh.p.k |
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Successful Bidder /Supplier / Provider |
InfoSoft Office |
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The winning bid ALL without vat |
1 247 636,00 |
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Bidder Announcement date |
16-03-2023 |
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Award and Contract Amount ALL with VAT |
667627 |
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Contract date |
12-04-2023 |
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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. |
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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 |
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Additions |
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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
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Public Announcement Bulletin |
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