|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje Kancelari |
|
Reference No. |
REF-31947-07-29-2019 |
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Estimated / Ceiling Value ALL without VAT |
8 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-07-2019 |
|
Last date of Submitted Documents |
09-08-2019 |
|
Tender Held Date |
09-08-2019 |
|
No. of Bidders |
4 |
|
Bidders |
BLEDI BILALI
InfoSoft Office
TIM
Sinani Trading
|
|
Successful Bidder /Supplier / Provider |
BLEDI BILALI |
|
The winning bid ALL without vat |
5 459 000,00 |
|
Bidder Announcement date |
23-08-2019 |
|
Award and Contract Amount ALL with VAT |
6550800 |
|
Contract date |
16-10-2019 |
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Planned Milestones of Contract / Start and End Date |
3 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Është skualifikuar operatori TIM, pasi nuk përmbush asnjë nga kriteret e përcaktuara në DST, nuk ka dorëzuar asnjë dokumentacion, përvec Cmimit të Ofertës.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BLEDI BILALI viti 2012-2013 Monitor treasury transaction for BLEDI BILALI viti 2014 Monitor treasury transaction for BLEDI BILALI viti 2015-2018 Monitor treasury transaction for BLEDI BILALI viti 2019-2020
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Public Announcement Bulletin |
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