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 | ||||||||||
| CPV Code | |||||||||||
| 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 |
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| The winning bid ALL without vat | 2 149 597,00 | ||||||||||
| Bidder Announcement date | 10-02-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 579 516,00 | ||||||||||
| 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. |
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