LOTI I –KANCELARI DHE LETER
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Korce | ||||||||||||
| Tender object |
LOTI I –KANCELARI DHE LETER Burimi i financimit: Te ardhurat e bashkise+buxheti i shtetit |
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| Reference No. | REF-38569-02-19-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 202 322,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 20-02-2025 | ||||||||||||
| Last date of Submitted Documents | 03-03-2025 | ||||||||||||
| Tender Held Date | 03-03-2025 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. Shoqëria “ InfoSoft Office ” shpk 2. Subjekti “ ILIRJAN POSTOLI ” pf 3. Shoqeria “ IT Gjergji Kompjuter ” shpk 4. Shoqeria “ MARKETING & DISTRIBUTION ” shpk 5. Shoqëria “ LIBRARI DYRRAHU ” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 895 744,00 | ||||||||||||
| Bidder Announcement date | 10-03-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e lidhjes te kontrates deri ne 31.12.2025 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesërmarrësit janë s’kualifikuar Ofertuesit e mëposhtëm: 1. Shoqëria “ LIBRARI DYRRAHU ” shpk, pasi ne oferten e paraqitur nga ofertuesi rezultoi se eshte bere gabim aritmetik gjate mbledhjes te nentotaleve. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| 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 |
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