Blerje kancelari të ndryshme
| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Blerje kancelari të ndryshme | ||
| Reference No. | REF-34097-12-19-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 2 113 066,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 20-12-2024 | |||
| Last date of Submitted Documents | 30-12-2024 | |||
| Tender Held Date | 30-12-2024 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “InfoSoft Office” shpk 2. MARKETING & DISTRIBUTION” shpk 3. “F&O COMPANY” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 068 060,00 | |||
| Bidder Announcement date | 20-01-2025 | |||
| Award and Contract Amount ALL with VAT | 2 481 672,00 | |||
| Contract date | 07-02-2025 | |||
| Planned Milestones of Contract / Start and End Date | 20 Dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nga pjesëmarrësit është skualifikuar ofertuesi i mëposhtëm: 1. Operatori ekonomik “InfoSoft Office” shpk me NUIS J62426002Q nuk ka paraqitur asnjë dokumentacion. |
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| Cancellation reason | ||||
| Additions | Njoftim Fituesi Buletini Nr. 3 datë 20 Janar 2025 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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