Blerje kancelari dhe letër
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje kancelari dhe letër
Burimi i financimit: Buxheti i Bashkisë Fier |
|
Reference No. |
REF-90648-06-19-2026 |
|
CPV Code |
22852000-7 - Dosje, 30141100-0 - Makina llogaritëse, 30192124-6 - Stilolapsa, 30192125-3 - Shënues, 30192130-1 - Lapsa, 30197200-8 - Lidhëse me unaza dhe kapëse letrash, 30197630-1 - Letër printimi, 30234300-1 - Kompakt disqe (cd), |
|
Estimated / Ceiling Value ALL without VAT |
5 833 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-06-2026
|
|
Last date of Submitted Documents |
02-07-2026
|
|
Tender Held Date |
02-07-2026
|
|
No. of Bidders |
4 |
|
Bidders |
1.InfoSoft Office SHPK
2.IT Gjergji Kompjuter SHPK
3.MARKETING & DISTRIBUTION
4.LIBRARI DYRRAHU SHPK
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
4 497 957,00 |
|
Bidder Announcement date |
23-07-2026 |
|
Award and Contract Amount ALL with VAT |
5 397 548,00 |
|
Contract date |
12-08-2026 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
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 |
|
