Blerje kancelerie.
| Procuring Authority / Buyer | ALBCONTROL SH.A. ( ish A.N.T.A) | ||||
| Procuring Authority / Buyer | Tender object | Blerje kancelerie. | |||
| Reference No. | REF-50053-02-11-2020 | ||||
| Estimated / Ceiling Value ALL without VAT | 5 576 347,00 | ||||
| Type of Contract | |||||
| Procurement Method | Request for Proposal | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 12-02-2020 | ||||
| Last date of Submitted Documents | 02-03-2020 | ||||
| Tender Held Date | 02-03-2020 | ||||
| No. of Bidders | 4 | ||||
| Bidders |
“Infosoft Office” sh.p.k “IT Gjergji Kompjuter” sh.p.k “Interlogistic” sh.p.k “Marketing & Distribution” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3.150.465 | ||||
| Bidder Announcement date | |||||
| Award and Contract Amount ALL with VAT | 3,7805,580 | ||||
| Contract date | 24-08-2020 | ||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Adastra” sh.p.k, për këto arsye: - Nuk plotësonte Kriteret e Përgjithshme të Kualifikimit dhe nuk plotësonte të gjitha kriteret e përcaktuara në Dokumentat Standarte të Tenderit. |
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| Cancellation reason | |||||
| Additions |
Buletini i fituesit: Nr.49 - Dt. 03-08-2020 Buletini i lidhjes se kontrates: Nr.62 - Dt. 31-08-2020 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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