Open Procurement Albania

Blerje materiale kancelarie per nevojat e Bashkise dhe te Institucioneve te Varesise se Bashkise“(Blerje e perqendruar)

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Blerje materiale kancelarie per nevojat e Bashkise dhe te Institucioneve te Varesise se Bashkise“(Blerje e perqendruar)
Reference No. REF-24901-05-30-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-05-2019
Last date of Submitted Documents 11-06-2019
Tender Held Date 31-05-2019
No. of Bidders 7
Bidders TIM
InfoSoft Office
INTERLOGISTIC
Adastra
Albamedia
READ 2000
Denisa Beshaj
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat
    Bidder Announcement date 17-07-2019
    Award and Contract Amount ALL with VAT 2523934
    Contract date 05-08-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka patur ankesa.
    Ka ofertues te skualifikuar.
    1- “TIM”sh.p.k. :
    -Mungojne Deklarata e origjines se mallit, bilanci i 3 viteve te fundit , Certifikate ISO 9001, si dhe Furnizimet e ngjashme.

    2- “INTERLOGISTIC”sh.p.k. :
    -Formulari i ofertes i paraqitur nga ana juaj nuk eshte sipas formularit ne DST te hedhur nga Autoriteti Kontraktor, pasi prevetivi nuk eshte i ndare sipas insitucioneve te varesise te Bashkise Shkoder.

    3- “Adastra”sh.p.k. :
    -Nuk keni paraqitur kontrate furnizimi te ngjashme dhe as vertetimet perkatese. Keni paraqitur vetem fatura tatimore.

    4- “READ 2000”sh.p.k. :
    -Nuk keni paraqitur kontratat per furnizime te ngjashme. Mungojne vertetimet e leshuara per realizimin e kontratave.

    5- “Denisa Beshaj person fizik :
    -Nuk keni paraqitur kontrate furnizimi te ngjashme dhe as vertetimet perkatese. Keni paraqitur vetem fatura tatimore per disa furnizime. Kontrata me Qendren Ekonomike te Arsimit Fier eshte e pamjaftueshme.
    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
    Bidder Announcement
    Signing of the Contract Nr.32 - Dt.13-08-2019

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