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Signed the Contract
Blerje artikuj kancelarie
Procuring Authority / Buyer
Local Unit Kavajë
Procuring Authority / Buyer
Bashkia Kavaje
Tender object
Blerje artikuj kancelarie
Reference No.
REF-03965-05-08-2024
Estimated / Ceiling Value ALL without VAT
1 355 833,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
09-05-2024
Last date of Submitted Documents
20-05-2024
Tender Held Date
20-05-2024
No. of Bidders
3
Bidders
1. Infosoft Office
2. Librari Dyrrahu
3. Marketing & Distribution
Successful Bidder /Supplier / Provider
InfoSoft Office
The winning bid ALL without vat
1 151 000,00
Bidder Announcement date
19-06-2024
Award and Contract Amount ALL with VAT
1381200
Contract date
05-07-2024
Planned Milestones of Contract / Start and End Date
5 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar.
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
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 37 datë 15 Korrik 2024
•
Procesverbal
"Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
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Formular i Njoftimit te Fituesit Paraprak
•
Formular i Njoftimit te Fituesit Pas afatit te Ankimimit
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