Blerje materiale kancelarie per nevojat e Bashkise dhe te Institucioneve te Varesise se Bashkise“(Blerje e perqendruar)
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkoder |
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Tender object |
Blerje materiale kancelarie per nevojat e Bashkise dhe te Institucioneve te Varesise se Bashkise“(Blerje e perqendruar) |
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Reference No. |
REF-24901-05-30-2019 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-05-2019 |
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Last date of Submitted Documents |
11-06-2019 |
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Tender Held Date |
31-05-2019 |
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No. of Bidders |
7 |
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Bidders |
TIM
InfoSoft Office
INTERLOGISTIC
Adastra
Albamedia
READ 2000
Denisa Beshaj
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Successful Bidder /Supplier / Provider |
InfoSoft Office |
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The winning bid ALL without vat |
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Bidder Announcement date |
17-07-2019 |
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Award and Contract Amount ALL with VAT |
195518 |
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Contract date |
02-09-2019 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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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.
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.36 - Dt.09-09-2019 |
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