|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
blerje kancelari |
|
Reference No. |
REF-49301-02-20-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 541 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-02-2018 |
|
Last date of Submitted Documents |
05-03-2018 |
|
Tender Held Date |
05-03-2018 |
|
No. of Bidders |
4 |
|
Bidders |
4 K Trading Albania Shpk
Euro Office Shpk
Erisoni Company Shpk
Infosoft Office Shpk |
|
Successful Bidder /Supplier / Provider |
4 K TRADING Albania |
|
The winning bid ALL without vat |
3,800,000 |
|
Bidder Announcement date |
19-03-2018 |
|
Award and Contract Amount ALL with VAT |
4560000 |
|
Contract date |
06-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
2 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar:
1. Operatori ekonomik “Euro Office” Shpk
Nuk ka paraqitur vertetim per shlyerjen e detyrimeve te taksave dhe tarifave vendore.
2. Operatori ekonomik “Erisoni Company” Shpk
Mosparaqitja e mostrave sipas specifikimeve teknike te kerkuara eshte kusht s’kualifikimi. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 4 K TRADING Albania viti 2012-2013 Monitor treasury transaction for 4 K TRADING Albania viti 2014 Monitor treasury transaction for 4 K TRADING Albania viti 2015-2018 Monitor treasury transaction for 4 K TRADING Albania viti 2019-2020
|
|
Public Announcement Bulletin |
|
