Open Procurement Albania

Blerje për nevoja administrative (kanecelari, tonera, kompjuter për nevojat e bashkisë)

Procuring Authority / Buyer Local Unit Dimal
Procuring Authority / Buyer Bashkia Ura Vajgurore
Tender object Blerje për nevoja administrative ( kancelari, tonera, kompjuter për nevojat e bashkisë)
Reference No. REF-67996-05-09-2018
Estimated / Ceiling Value ALL without VAT 1 571 750,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-05-2018
Last date of Submitted Documents 21-05-2018
Tender Held Date 21-05-2018
No. of Bidders 5
Bidders ADASTRA SHPK
Aqif Marra
Infosoft Office Shpk
IT Gjergji Kompjuter Shpk
Office CENTER
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 1 214 271,00
    Bidder Announcement date 12-06-2018
    Award and Contract Amount ALL with VAT 1457125
    Contract date 11-07-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ankesa ka pasur.
    Ka marre pergjigje me nr.1029/4 prot, date 21.05.2018.
    Jane s’kualifikuar ofertuesit e meposhtem:
    1. ADASTRA me NIPT L41826018M
    Nuk ka paraqitur Dokument per numrin e punonjësve sipas kerkesave te dokumentave te tenderit.
    2. Aqif Marra NIPT K97718101U
    Nuk ka paraqitur dokumentacion sipas kerkesave te DST dhe formular oferte sipas shtojces 1 te DST.
    3. Office CENTER NIPT K41425042N
    Nuk ka paraqitur vërtetimin për shlyerjen e energjisë elektrike nga autoriteti përkatës , pune e ngjashme jo e plotë e paraqitur, bilancet e viteve 2015 dhe 2017 nuk jane te konfirmuara nga autoriteti perkatës.
    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
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.18-06-2018
    Signing of the Contract Nr.28 - Dt.16-07-2018

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