Blerje shtypshkrime dhe kancelari per nevoja te bashkise Shijak
| Procuring Authority / Buyer | Local Unit Shijak | ||||||||||||
| Procuring Authority / Buyer | Bashkia Shijak | ||||||||||||
| Tender object | Blerje shtypshkrime dhe kancelari per nevoja te bashkise Shijak | ||||||||||||
| Reference No. | REF-99674-03-29-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 344 917,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 02-04-2024 | ||||||||||||
| Last date of Submitted Documents | 12-04-2024 | ||||||||||||
| Tender Held Date | 12-04-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. LIBRARI DYRRAHU sh.p.k 2. Infsoft Office sh.p.k 3. Inpress sh.p.k 4. MARKETING & DISTRIBUTION sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 743 638,00 | ||||||||||||
| Bidder Announcement date | 30-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1057340 | ||||||||||||
| Contract date | 09-08-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite nga data e lidhjes së kontratës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Jane skualifikuar operatoret ekonomike e meposhtem: 1. Infsoft Office sh.p.k, per arsye: -Nuk ka dhënë informacionin e duhur për numrin e punonjësve dhe profilin e tyre 2. Inpress sh.p.k, per arsye: -Nuk ka dhënë informacionin e duhur për numrin e punonjësve dhe profilin e tyre |
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| Transaction / Actual Spending |
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