Open Procurement Albania

Blerje Bojra Fotokopje, Printeri dhe Kancelari

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Blerje Bojra Fotokopje, Printeri dhe Kancelari
Reference No. REF-65749-01-25-2017
Estimated / Ceiling Value ALL without VAT 2 314 370,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-01-2017
Last date of Submitted Documents 06-02-2017
Tender Held Date 06-02-2017
No. of Bidders 5
Bidders NEXHAT MEHONIQI - JUPITER GROUP Shpk - GJERGJI KOMPJUTER Shpk - COLOMBO Shpk - Infosoft Office Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 2 149 597,00
    Bidder Announcement date 10-02-2017
    Award and Contract Amount ALL with VAT 2579516
    Contract date 22-02-2017
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    1. “NEXHAT MEHONIQI” p.f Perkatesisht per arsyet e meposhtme:
    Nuk permbush Kriteret e Vecanta te Kualifikimit, nuk ka paraqitur certificate ISO 9001 personale per menaxhimin e cilesise.
    2. “JUPITER GROUP” sh.p.k Perkatesisht per arsyet e meposhtme: Ka paraqitur vetem, QKB, Bilancet e Shoqerise, NIPT dhe Çertifikate ISO 9001, asnje dokument tjeter. 3. “COLOMBO” sh.p.k Perkatesisht per arsyet e meposhtme: Ka paraqitur vetem Bilancet e Shoqerise, Kontraten e ngjashme,NIPT, Vertetimin e taksave vendore dhe Vertetime Tatimesh, asnje dokument tjeter. 4. “IT GJERGJI COMPUTER” sh.p.k Perkatesisht per arsyet e meposhtme: Ka paraqitur vetem oferten, asnje dokument tjeter.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.8 - DT.27-02-2017
    Signing of the Contract NR.9 - DT.6-03-2017

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