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 |
|
Reference No. |
REF-38569-02-19-2025 |
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CPV Code |
|
|
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
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
895 744,00 |
|
Bidder Announcement date |
10-03-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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) |
|
|
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 |
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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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