Open Procurement Albania

Blerje materiale kancelarie për nevojat e Bashkisë dhe të Institucioneve të Varësisë së Bashkisë

Procuring Authority / Buyer Sport Klub Vllaznia
Procuring Authority / Buyer Local Unit Shkodër
Tender object Blerje materiale kancelarie për nevojat e Bashkisë dhe të Institucioneve të Varësisë së Bashkisë (Blerje e përqendruar)
Reference No. REF-68333-05-10-2018
CPV Code
Estimated / Ceiling Value ALL without VAT 66 662,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 11-05-2018
Last date of Submitted Documents 04-06-2018
Tender Held Date 04-06-2018
No. of Bidders 5
Bidders Albamedia Shpk
Albaphoto Shpk
InfoSoft Office Shpk
Adastra Shpk
PC Store Shpk
Successful Bidder /Supplier / Provider
  • ALBAMEDIA
    		•
    The winning bid ALL without vat 36 744,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 44092.8
    Contract date 17-07-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori ekonomik si me poshtë :
    1. “Albaphoto” Shpk per keto arsye:
    a - Referuar Ektraktit te QKB , mungon ne fushen e veprimtarise objekti i prokurimit, materiale kancelarie.
    b - Certifikata ISO 9001-2008 e paraqitur nuk ka te perfshire ne te objektin e prokurimit.
    c- Kontrata e paraqitur si kontrate e ngjashme me Drejtorine e Policise nuk mund te konsiderohet e tille pasi objekti i saj eshte blerje materiale fotografie dhe ne kerkojme te prokurojme materiale kancelarie.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBAMEDIA viti 2012-2013
    Monitor treasury transaction for ALBAMEDIA viti 2014
    Monitor treasury transaction for ALBAMEDIA viti 2015-2018
    Monitor treasury transaction for ALBAMEDIA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.29 - DT.23-07-2018

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