Blerje materiale kancelarie për nevojat e bashkisë
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje materiale kancelarie për nevojat e bashkisë
Burimi i financimit: buxheti i Bashkisë Shkodër viti 2025 |
|
Reference No. |
REF-47560-05-12-2025 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
6 963 116,00 |
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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 |
13-05-2025
|
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Last date of Submitted Documents |
23-05-2025
|
|
Tender Held Date |
23-05-2025
|
|
No. of Bidders |
6 |
|
Bidders |
1. InfoSoft Office sh.p.k,
2. ADD GROUP” sh.p.k.
3. “LIBRARI DYRRAHU” sh.p.k,
4. IT Gjergji Kompjuter sh.p.k
5. “MARKETING & DISTRIBUTION” sh.p.k
6. “Blueprint Technologies” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
4 222 771,00 |
|
Bidder Announcement date |
25-07-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
30
(tridhjetë) ditë kalendarike. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesërmarrësit ka ofertues të skualifikuar.
1. Operatori ekonomik “Blueprint Technologies” sh.p.k pasi:
Ka mungesë dokumentacioni. |
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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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