Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Bashkia Korce |
Tender object |
Pajisje zyre
Burimi i financimit: Buxheti i Bashkisë Korçë |
Reference No. |
REF-51446-06-17-2025 |
Estimated / Ceiling Value ALL without VAT |
1 533 320,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
18-06-2025 |
Last date of Submitted Documents |
30-06-2025 |
Tender Held Date |
30-06-2025 |
No. of Bidders |
14 |
Bidders |
1. ZDRAVA 07
2. MUCA
3. SHAGA.
4. Pro Invest General
5. InfoSoft Office
6. Gjenerali Shpk
7. Bajro Bros
8. GE-D
9. ERZENI/SH
10. 2AK Group
11. Ilir Kaso
12. AK GREEN KONSTRUKSION
13. Albanian Furniture Office sh.p.k
14. "RO -AL"
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
The winning bid ALL without vat |
1 047 000,00 |
Bidder Announcement date |
09-07-2025 |
Award and Contract Amount ALL with VAT |
0,00 |
Contract date |
|
Planned Milestones of Contract / Start and End Date |
20 Dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. ZDRAVA 07 L34131401F
Mbas llogaritjeve te bera u konstatua se oferta eshte me cmim anomalisht te ulet.
2. MUCA K01421002H
Mbas llogaritjeve te bera u konstatua se oferta eshte me cmim anomalisht te ulet.
3. SHAGA. J96822229J
Mbas llogaritjeve te bera u konstatua se oferta eshte me cmim anomalisht te ulet.
3. Pro Invest General M51607040I
Operatori Ekonomik nuk ka paraqitur Formularin Permbledhes te Vetedeklarimit sipas Shtojces 9, dhe nuk ka dorëzuar sigurimin e ofertës sipas shtojces 4. |
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 |
|