LOTI II-BOJE PRINTERI DHE FOTOKOPJE
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
LOTI II-BOJE PRINTERI DHE FOTOKOPJE
Burimi i financimit: Te ardhurat e bashkise+buxheti i shtetit. |
|
Reference No. |
REF-38575-02-19-2025 |
|
Estimated / Ceiling Value ALL without VAT |
661 917,00 |
|
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 |
6 |
|
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
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
339 647,00 |
|
Bidder Announcement date |
02-04-2025 |
|
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 |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
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
|
|
Public Announcement Bulletin |
|
