LOTI II-BOJE PRINTERI DHE FOTOKOPJE
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
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Tender object |
LOTI II-BOJE PRINTERI DHE FOTOKOPJE
Burimi i financimit: Te ardhurat e bashkise+buxheti i shtetit. |
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Reference No. |
REF-38575-02-19-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
661 917,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
20-02-2025
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Last date of Submitted Documents |
03-03-2025
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Tender Held Date |
03-03-2025
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No. of Bidders |
6 |
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Bidders |
1. Shoqëria “ InfoSoft Office ” shpk
2. Shoqëria “Blueprint Technologies ” shpk
3. Shoqëria “ LIBRARI DYRRAHU ” shpk
4. Shoqeria “ ADD GROUP ” shpk
5. Shoqeria “ IT Gjergji Kompjuter ” shpk
6. Shoqeria “ MARKETING & DISTRIBUTION ” shpk
|
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Successful Bidder /Supplier / Provider |
InfoSoft Office |
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The winning bid ALL without vat |
339 647,00 |
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Bidder Announcement date |
02-04-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Nga data e
lidhjes te kontrates deri ne 31.12.2025. |
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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. |
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Cancellation reason |
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Additions |
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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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