Blerje materiale kancelarie per nevojat e Agrokredit sha
| Procuring Authority / Buyer | Agrokredit.sha | |||
| Procuring Authority / Buyer | Agrokredit.sha | Tender object | Blerje materiale kancelarie per nevojat e Agrokredit sha | |
| Reference No. | REF-95220-05-11-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 143 767,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 12-05-2021 | |||
| Last date of Submitted Documents | 07-06-2021 | |||
| Tender Held Date | 07-06-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
1.Marketing & Distribution sh.p.k 2.Infosoft Office sh.p.k sh.p.k 3.Librari Dyrrahu sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 761 000,00 | |||
| Bidder Announcement date | 28-06-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | Marreveshja kuader eshte e vlefshme per 12 muaj nga data e lidhjes se saj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: -Librari Dyrrahu sh.p.k , per arsye: - Nuk ploteson kriterin e percaktuar ne Kreun I. Njoftimi i Kontrates, Seksioni 2. Objekti i Kontrates, pika 2.8 te DST. - Ne Formularin e Ofertes te dorezuar ne SPE nga ky operator ekonomik, rezulton se per Artikullin nr.14 Qese dokumentash plastike A4, cmimi i ofruar per njesi eshte 500 leke pa tvsh, per Artikullin nr. 29 Kabell rrjeti LAN cmimi i ofruar per njesi eshte 195 leke pa tvsh dhe per Artikullin nr.31 Kabell HDMI 2 m cmimi i ofruar per njesi eshte 900 leke pa tvsh. Keto cmime jane me te larta se Cmimi per njesi limit ne leke pa tvsh (vendosur nga Autoriteti Kontraktor). |
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| Public Announcement Bulletin |
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