Loti 2 - Blerje materiale Kancelarie të tjera zyre
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Ministria e Infrastruktures dhe Energjise | |||
| Tender object |
Loti 2 - Blerje materiale Kancelarie të tjera zyre Blerje materiale kancelarie për Ministrinë e Infrastrukturës dhe Energjisë për 24 muaj - Loti 1 – Blerje materiale Kancelarie me bazë letre, me fond limit 2,062,680.00 lekë pa TVSH. - Loti 2 - Blerje materiale Kancelarie të tjera zyre, me fond limit 731,595.00 lekë pa TVSH. - Loti 3 – Blerje letër, me fond limit 4,031,194.00 lekë pa TVSH. Burimi i financimit ; Buxheti i Shtetit |
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| Reference No. | REF-37825-02-11-2025 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 731 595,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 12-02-2025 | |||
| Last date of Submitted Documents | 24-02-2025 | |||
| Tender Held Date | 24-02-2025 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. “InfoSoft Office” sh.p.k.
2. “LIBRARI DYRRAHU” sh.p.k. 3. “MARKETING & DISTRIBUTION” sh.p.k. 4. “O F F I C E CENTER” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 566 100,00 | |||
| Bidder Announcement date | 05-03-2025 | |||
| 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 |
Ne pritje te afateve te ankimit Nuk ka pasur operator ekonomik te skualifikuar |
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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-37825-02-11-2025
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