Blerje materiale dhe paisje elektronike
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje materiale dhe paisje elektronike | ||||||||
| Reference No. | REF-31557-10-26-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 852 715,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-10-2017 | ||||||||||
| Last date of Submitted Documents | 06-11-2017 | ||||||||||
| Tender Held Date | 06-11-2017 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
PC STORE SHPK FASTECH SHPK FERIT MYFTARI TECHNOSOFT TIM SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 835 040,00 | ||||||||||
| Bidder Announcement date | 21-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2202048 | ||||||||||
| Contract date | 04-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa Te s’kualifikuar: 1.Shoqeria “FERIT MYFTARI ” NIPT K32508611I Arsyeja e s’kualifikimit: - Autorzimi I prodhuesit mungon 2.Shoqeria “TECHNOSOFT ” NIPT L06606005T Arsyeja e s’kualifikimit: a. Materialet teknike te produkteve jane te gjitha te paperkthyera e te pa noterziaura sic eshte kerkuar ne dokumentat e tenderit. b. Mungon kontrata e ngjashme. c. Mungon Bilanci 2016 3.Shoqeria “TIM ” NIPT K46526066Q Nuk ka paraqitur oferte ekonomike. |
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