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 |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
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 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
|
|
Public Announcement Bulletin |
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