Loti 2 “Printera dhe Fotokopje”
| Procuring Authority / Buyer | Identitek Sh.a | |||
| Procuring Authority / Buyer | Identitek Sh.a | Tender object | Loti 2 “Printera dhe Fotokopje” | |
| Reference No. | REF-08243-06-05-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 146 400,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 06-06-2024 | |||
| Last date of Submitted Documents | 26-06-2024 | |||
| Tender Held Date | 26-06-2024 | |||
| No. of Bidders | 5 | |||
| Bidders |
1. “BNT ELECTRONICS” SHPK 2. “ELECTRON ALBANIA 2008” SHPK 3. “KALLFA” SHPK 4. “RIKON - AL” SHPK 5. “TE ELECTRONICS” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 823 000,00 | |||
| Bidder Announcement date | 18-07-2024 | |||
| Award and Contract Amount ALL with VAT | 987 600,00 | |||
| Contract date | 20-08-2024 | |||
| 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. “KALLFA” SHPK, per arsye: -Ka paraqitur oferte ekonomike anomalisht te ulet 2. “RIKON - AL” SHPK, per arsye: -Nuk ka plotesuar specifikimet teknike 3. SMART PRINTER, per arsye: -Nuk ka plotesuar specifikimet teknike |
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| Cancellation reason | ||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 54 datë 26 Gusht 2024 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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