Blerje materiale kancelarie
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje materiale kancelarie
Burimi i financimit: te ardhura + transferte |
|
Reference No. |
REF-39705-03-03-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-03-2025 |
|
Last date of Submitted Documents |
17-03-2025 |
|
Tender Held Date |
17-03-2025 |
|
No. of Bidders |
5 |
|
Bidders |
1. BLEDI BILALI
2. InfoSoft Office
3. MARKETING & DISTRIBUTION
4. MOBIL 2 AL
5. TIM |
|
Successful Bidder /Supplier / Provider |
BLEDI BILALI |
|
The winning bid ALL without vat |
1 591 900,00 |
|
Bidder Announcement date |
03-04-2025 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
nga nenshkrimi i
kontrates deri me 31.12.2025 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm:
1. MOBIL 2 AL, pasi Operatori ekonomik nuk ka paraqitur dokumentacion.
2. TIM, pasi Operatori ekonomik nuk ka paraqitur dokumentacion.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLEDI BILALI viti 2012-2013 Monitor treasury transaction for BLEDI BILALI viti 2014 Monitor treasury transaction for BLEDI BILALI viti 2015-2018 Monitor treasury transaction for BLEDI BILALI viti 2019-2020
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Public Announcement Bulletin |
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