Open Procurement Albania

blerje bojra kancelari per zyrat

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Blerje bojra kancelari per zyrat
Reference No. REF-47545-01-16-2020
Estimated / Ceiling Value ALL without VAT 1 067 975,66
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-01-2020
Last date of Submitted Documents 31-01-2020
Tender Held Date 31-01-2020
No. of Bidders 6
Bidders Adastra Shpk
Blueprint Technologies Shpk
C.C.Office Office Shpk
Infiniti Office Office Shpk
Info soft office Shpk
Interlogistic Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 600 490,00
    Bidder Announcement date 19-02-2020
    Award and Contract Amount ALL with VAT 720588
    Contract date 25-02-2020
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Shoqëria ”Adastra” Shpk
    a- OE nuk ka paraqitur dokumentacion te plote per kriterin 2.2 Kapaciteti ekonomik dhe financiar 2.2.2 (Xhiroja mesatare e 3 viteve te fundit mungon paraqitja e xhiros se vitit 2016.
    b- Mungon Shtojca 9. Specifikimet teknike.
    c- Mungon Shtojca 10. Sasia dhe grafiku i levrimit.

    2. BluePrint Technologies Shpk
    a- Mungon kapaciteti ekonomik dhe financiar pika 2.2.1 Kopje te certifikuara te bilanceve te 3 viteve te fundit(mungon viti 2016-2017) dhe pika 2.2.2 Xhiroja mesatare vjetore e realizuar gjate 3 viteve te fundit mungon ne dokumentacion.
    b- Mungon ekstrakti i QKR ku paraqitet dhe veprimtaria e OE, e cila duhet te jete ne perputhje me objektin e tenderimit.

    3. Interlogitic Shpk
    a - OE nuk ka paraqitur Shtojcen 10 (Sasia dhe grafiku i levrimit).

    4. Infiniti Office Office Shpk
    - Mungese ne dokumentacion dhe mungese ne prezantimin e mostrave gje cila perben kusht kryesor ne skualifikimine OE.

    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
    Signing of the Contract Nr.09 - Dt.09-03-2020

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