Blerje kancelari dhe tonera
| Procuring Authority / Buyer | Local Unit Durrës | |||||||||||||||||
| Procuring Authority / Buyer | Bashkia Durrës | |||||||||||||||||
| Tender object | Blerje kancelari dhe tonera | |||||||||||||||||
| Reference No. | REF-87260-11-13-2023 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 643 640,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||
| Tender Publication Date | 14-11-2023 | |||||||||||||||||
| Last date of Submitted Documents | 24-11-2023 | |||||||||||||||||
| Tender Held Date | 24-11-2023 | |||||||||||||||||
| No. of Bidders | 5 | |||||||||||||||||
| Bidders |
1. INFOSOFT OFFICE shpk 2. LIBRARI DYRRAHU shpk 3. MARKETING & DISTRIBUTION shpk 4. ERISONI COMPANY shpk 5. ADENIS KASTRATI shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 170 117,00 | |||||||||||||||||
| Bidder Announcement date | 11-12-2023 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 2604140 | |||||||||||||||||
| Contract date | 03-01-2024 | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | |||||||||||||||||
| 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 |
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