|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A |
|
Tender object |
Blerje kancelari |
|
Reference No. |
REF-16303-08-15-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 102 870,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
16-08-2024 |
|
Last date of Submitted Documents |
27-08-2024 |
|
Tender Held Date |
27-08-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. “INFOSOFT OFFICE“ shpk
2. “ MARKETING & DISTRIBUTION “ shpk
3. “LIBRARI DYRRAHU” shpk
4. “IT GJERGJI KOMPJUTER “ shpk |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
795 840,00 |
|
Bidder Announcement date |
10-09-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 dite nga data e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomik 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 |
|
