Blerje Materiale Kancelarie
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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”. |
|
Reference No. |
REF-24384-10-14-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 576 559,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-10-2024
|
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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 |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 150 182,00 |
|
Bidder Announcement date |
05-11-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 (dymbëdhjetë) Muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
|
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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
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Public Announcement Bulletin |
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