Blerje kompjuterash dhe printera
| Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Blerje kompjuterash dhe printera | ||||||||||
| Reference No. | REF-81199-09-25-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 446 414,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 26-09-2023 | ||||||||||||
| Last date of Submitted Documents | 06-10-2023 | ||||||||||||
| Tender Held Date | 06-10-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “Introvus Solutions” Sh.p.k 2. ATOM Sh.p.k 3. INSTANT.AL Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 997 000,00 | ||||||||||||
| Bidder Announcement date | 19-10-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1196400 | ||||||||||||
| Contract date | 03-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 (Njëzet) ditë nga data e nënshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. INSTANT.AL Sh.p.k, per arsye: -Nuk ka paraqitur asnje certifikatën ROHS për pajisjet e ofertuara. -Nuk ka vertetuar lidhjen e Kompanise LETECH ( LE INTELLIGENCE BVBA) me brandin Dell, Brother, HP |
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| Cancellation reason | |||||||||||||
| Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 93 datë 13 Nëntor 2023 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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