Blerje materiale kancelarie
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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 |
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Reference No. |
REF-81416-04-09-2026 |
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CPV Code |
30190000-7 - Furnizime dhe pajisje të ndryshme zyre, |
|
Estimated / Ceiling Value ALL without VAT |
2 083 085,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
10-04-2026
|
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Last date of Submitted Documents |
21-04-2026
|
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Tender Held Date |
21-04-2026
|
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No. of Bidders |
6 |
|
Bidders |
1. BLEDI BILALI PF
2. InfoSoft Office shpk
3. IT Gjergji Kompjuter shpk
4. LIBRARI DYRRAHU shpk
5. MARKETING & DISTRIBUTION shpk
6. S.S.Z 2020 shpk
|
|
Successful Bidder /Supplier / Provider |
IT Gjergji Kompjuter |
|
The winning bid ALL without vat |
1 100 100,00 |
|
Bidder Announcement date |
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|
Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
Deri me 31.12.2026 |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm:
1. S.S.Z 2020 shpk, me Nipt L87406001O
Nuk jane paraqitur mostrat ne diten e kerkuar, sipas kerkeses ne DST pika 2.4.1 Operatori ekonomik ofertues duhet të paraqesë mostrat (kampionet) ditën e hapjes së ofertave.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for IT Gjergji Kompjuter viti 2012-2013 Monitor treasury transaction for IT Gjergji Kompjuter viti 2014 Monitor treasury transaction for IT Gjergji Kompjuter viti 2015-2018 Monitor treasury transaction for IT Gjergji Kompjuter viti 2019-2020
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Public Announcement Bulletin |
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