Blerje kancelari dhe tonera
| Procuring Authority / Buyer | Local Unit Malësi e Madhe | ||||||||||||
| Procuring Authority / Buyer | Bashkia Malesi e Madhe | ||||||||||||
| Tender object | Blerje kancelari dhe tonera | ||||||||||||
| Reference No. | REF-74019-06-30-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 282 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 14-07-2023 | ||||||||||||
| Last date of Submitted Documents | 24-07-2023 | ||||||||||||
| Tender Held Date | 24-07-2023 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. INFOSOFT OFFICE shpk 2. MARKETING& DISTRIBUTION 3. LIBRARI DYRRAHU 4. ADENIS KASTRATI 5. ERVIN LUZI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 956 700,00 | ||||||||||||
| Bidder Announcement date | 07-09-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1148040 | ||||||||||||
| Contract date | 25-09-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||||
| 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 | Më datë 19-07-2023, pranë Lomisionit të Prokurimit Publik është paraqitur ankimi nga operatori ekonomike INTERLOGISTIC, me objkt të ankesës Modifikimin e Dokumentave të Tenderit. | ||||||||||||
| 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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