Blerje kancelari
| Procuring Authority / Buyer | Local Unit Mat | ||||||||||||
| Procuring Authority / Buyer | Bashkia Mat | ||||||||||||
| Tender object | Blerje kancelari | ||||||||||||
| Reference No. | REF-97578-03-06-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 967 680,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 07-03-2024 | ||||||||||||
| Last date of Submitted Documents | 18-03-2024 | ||||||||||||
| Tender Held Date | 18-03-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “InfoSoft Office” Sh.p.k 2. “LIBRARI DYRRAHU” Sh.p.k 3. “MARKETING & DISTRIBUTION” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 788 513,00 | ||||||||||||
| Bidder Announcement date | 15-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 946216 | ||||||||||||
| Contract date | 27-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 (dhjetë) ditë kalendarike nga data e nënshkrimit të kontratës. | ||||||||||||
| 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 | Më datë 08.03.2024, pranë Komisionit të Prokurimit Publik është administruar ankesa e operatorit ekonomik INTERLOGISTIC dhe objekti i ankesës lidhet me modifikimin e dokumentave te tenderit. | ||||||||||||
| 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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