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 |
|
CPV Code |
|
|
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 |
2 604 140,00 |
|
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 |
|
