Blerje Materiale Kancelarie
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Agjencia e Mbrojtjes se Konsumatorit | ||||||||||||
| Tender object |
Blerje Materiale Kancelarie. Burimi i financimit: Fonde vënë në dispozicion me Vendim Nr. 125 datë 22.12.2023 i Këshillit Bashkiak të Tiranës “Për Miratimin e Programit buxhetor afatmesëm 2024-2026 dhe detajimin e buxhetit të Tiranës për vitin 2024”. |
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| Reference No. | REF-24384-10-14-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 576 559,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 15-10-2024 | ||||||||||||
| Last date of Submitted Documents | 25-10-2024 | ||||||||||||
| Tender Held Date | 25-10-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. INFOSOFT OFFICE 2. IT Gjergji Kompjuter 3. MARKETING & DISTRIBUTION |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 150 182,00 | ||||||||||||
| Bidder Announcement date | 05-11-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) Muaj. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-24384-10-14-2024
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