Loti 2 – Blerje materiale Kancelarie të tjera zyre
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Universitar i Traumës | |||
| Tender object |
Loti 2 – Blerje materiale Kancelarie të tjera zyre ,br/>
Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-16445-08-16-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 461 750,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 19-08-2024 | |||
| Last date of Submitted Documents | 29-08-2024 | |||
| Tender Held Date | 29-08-2024 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “InfoSoft Office” sh.p.k. 2. “LIBRARI DYRRAHU” sh.p.k. 3. “MARKETING & DISTRIBUTION” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 411 927,00 | |||
| Bidder Announcement date | 23-09-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Janë skualifikuar Operatorët ekonomikë e mëposhtëm: 1. “InfoSoft Office” sh.p.k. J62426002Q Arsyet: Bazuar në nenin 93(5) të LPP, pasi Oferta e operatorit ekonomik si më sipër është anomalisht e ulët. Nuk ka pasur ankesa pas njoftimit te fituesit paraprak. |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-16445-08-16-2024
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