Blerje kuti kartoni per paketimin e dokumentave biometrike
| Procuring Authority / Buyer | Identitek Sh.a | |||
| Procuring Authority / Buyer | Identitek Sh.a | Tender object | Blerje kuti kartoni per paketimin e dokumentave biometrike | |
| Reference No. | REF-99435-03-27-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 2 311 095,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 28-03-2024 | |||
| Last date of Submitted Documents | 08-04-2024 | |||
| Tender Held Date | 08-04-2024 | |||
| No. of Bidders | 8 | |||
| Bidders |
1. “3 - SH” SHPK 2. “ALBDESIGN PSP” SHPK 3. “Dynamicx GROUP” SHPK 4. “EDIPACK” SHPK 5. “FILARA” SHPK 6. “InfoSoft Office” SHPK 7. “Inpress” SHPK 8. “INTERLOGISTIC” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 934 500,00 | |||
| Bidder Announcement date | 15-04-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | Do të jetë nga momenti i nënshkrimit te kontratës/kontratave, sipas kërkesës se Autoritetit Kontraktor, brenda afatit 12 (dymbëdhjetë) mujor të përcaktuar të Marrëveshjes Kuadër | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. “3 - SH” SHPK, per arsye: -Nuk ploteson kapacitetin ekonomik dhe financiar 2. “EDIPACK” SHPK, per arsye: -Nuk ka paraqitur pasqyrat financiare (bilancet) e 3 viteve -Nuk ka paraqitur dokumentacion vërtetues për furnizimet e mëparshme |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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