Blerje bojra per printera dhe fotokopje
| Procuring Authority / Buyer | Local Unit Fier | |||||||||
| Procuring Authority / Buyer | Bashkia Fier | |||||||||
| Tender object | Blerje bojra per printera dhe fotokopje | |||||||||
| Reference No. | REF-95397-02-14-2024 | |||||||||
| Estimated / Ceiling Value ALL without VAT | 10 400 000,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Open Procedure | |||||||||
| Stage Procedure | Announced the Winner | |||||||||
| Tender Publication Date | 15-02-2024 | |||||||||
| Last date of Submitted Documents | 01-03-2024 | |||||||||
| Tender Held Date | 01-03-2024 | |||||||||
| No. of Bidders | 6 | |||||||||
| Bidders |
1. InfoSoft Office SHPK 2. “IT GJERGJI KOMPJUTER SHPK 3. Adenis Kastrati -PERSONI FIZIK 4. Marketing & Distribution SHPK 5. ERISONI COMPANY SHPK 6. LIBRARI DYRRAHU SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 746 525,00 | |||||||||
| Bidder Announcement date | 27-05-2024 | |||||||||
| Award and Contract Amount ALL with VAT | ||||||||||
| Contract date | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga nënshkrimi i marreveshjes kuader. | |||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. LIBRARI DYRRAHU SHPK, per arsye: -Nuk ka paraqitur bilanc për vitin 2020 -Nuk ka paraqitur përvoja të mëparshme -Nuk ka paraqitur katalog 2. Adenis Kastrati PF, per arsye: -Nuk ka paraqitur përvoja të mëparshme -Nuk ka paraqitur katalog 3. MARKETING & DISTRIBUTION SHPK, per arsye: -Nuk ka paraqitur mostrat e kerkuara 4. IT Gjergji Kompjuter SHPK, per arsye: -Nuk ka paraqitur përvoja të mëparshme |
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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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Fier REF-95397-02-14-2024
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