Blerje kancelari dhe letër
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje kancelari dhe letër |
|
Reference No. |
REF-99380-03-26-2024 |
|
Estimated / Ceiling Value ALL without VAT |
6 663 956,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-03-2024 |
|
Last date of Submitted Documents |
08-04-2024 |
|
Tender Held Date |
08-04-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. InfoSoft Office SHPK
2. MARKETING & DISTRIBUTION
3. IT Gjergji Kompjuter SHPK
4. LIBRARI DYRRAHU SHPK |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
5 517 000,00 |
|
Bidder Announcement date |
11-06-2024 |
|
Award and Contract Amount ALL with VAT |
6620400 |
|
Contract date |
28-06-2024 |
|
Planned Milestones of Contract / Start and End Date |
Jo më vonë se 20 (njëzetë) ditë nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. LIBRARI DYRRAHU SHPK, per arsye:
-Ka ngarkuar në sistem dokumentin me emertimin “Skede_Teknike”, por evidentohen mospërputhje
-Nuk ka plotesuar pikën 2.3.5 |
|
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 |
|
