Open Procurement Albania

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
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    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)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    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
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract Buletini Nr. 1 datë 8 Janar 2024
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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