Blerje materiale kancelarie për nevojat e shoqërisë
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A |
|
Tender object |
Blerje materiale kancelarie për nevojat e shoqërisë |
|
Reference No. |
REF-97735-03-07-2024 |
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Estimated / Ceiling Value ALL without VAT |
1 499 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2024 |
|
Last date of Submitted Documents |
21-03-2024 |
|
Tender Held Date |
21-03-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. InfoSoft Office shpk
2. MARKETING & DISTRIBUTION
3. Artan Llozana |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
816 837,00 |
|
Bidder Announcement date |
24-05-2024 |
|
Award and Contract Amount ALL with VAT |
980205 |
|
Contract date |
21-06-2024 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë nga data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. Artan Llozana, per arsye:
Ka paraqitur mostrat, por nuk përputhen me specifikimet teknike, |
|
Cancellation reason |
|
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Additions |
Më datë 11.03.2024, 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 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
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Public Announcement Bulletin |
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