Blerje letër format, bojëra komjuterash, kancelari
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Procuring Authority / Buyer |
Local Unit Librazhd |
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Procuring Authority / Buyer |
Bashkia Librazhd |
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Tender object |
Blerje letër format, bojëra komjuterash, kancelari |
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Reference No. |
REF-74001-03-27-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 801 006,00 |
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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 |
28-03-2017 |
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Last date of Submitted Documents |
07-04-2017 |
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Tender Held Date |
07-04-2017 |
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No. of Bidders |
4 |
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Bidders |
Artan Llozana - COLOMBO Shpk - MEGA PLAST 2 L Shpk - Infosoft Office Shpk |
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Successful Bidder /Supplier / Provider |
Artan Llozana |
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The winning bid ALL without vat |
1 429 975,00 |
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Bidder Announcement date |
25-04-2017 |
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Award and Contract Amount ALL with VAT |
1715970.504 |
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Contract date |
08-05-2017 |
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Planned Milestones of Contract / Start and End Date |
2 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret e meposhtem; 1..COLOMBO sh.p.k, Per arsyet e meposhtme: Nuk ka arritur te paraqese dokumentacion qe te deshmoje se ploteson kriteret e vecanta per kualifikim pika 2 shkronja b sipas shtojces 7 te DST. Nuk ka arritur te deshmoje se ploteson kriterin e vecante per kualifikim konkretisht piken 6 sipas shtojces 7 te DST. 2.MEGA PLAST 2 L sh.p.k, Per arsyet e meposhtme: Nuk ka arritur te paraqese dokumentacion qe te deshmoje se ploteson kriteret e vecanta per kualifikim pika 2 shkronja c sipas shtojces 7 te DST. Nuk ka arritur te deshmoje se ploteson kriterin e vecante per kualifikim konkretisht piken 6 sipas shtojces 7 te DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Artan Llozana viti 2012-2013 Monitor treasury transaction for Artan Llozana viti 2014 Monitor treasury transaction for Artan Llozana viti 2015-2018 Monitor treasury transaction for Artan Llozana viti 2019-2020
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Public Announcement Bulletin |
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