“Blerje materiale kancelarie dhe bojra”, viti 2021
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vlore | |||
| Procuring Authority / Buyer | Tender object | “Blerje materiale kancelarie dhe bojra”, viti 2021 | ||
| Reference No. | REF-91353-03-26-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 660 720,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 29-03-2021 | |||
| Last date of Submitted Documents | 09-04-2021 | |||
| Tender Held Date | 09-04-2021 | |||
| No. of Bidders | 7 | |||
| Bidders |
“Infosoft Office” shpk “Adenis Kastrati kastrati” “LIBRARI DYRRAHU” shpk “EUROPRINTY GROUP” shpk “ERVIN LUZI” “IT Gjergji Kompjuter” shpk “INTERLOGISTIC” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 956,875 | |||
| Bidder Announcement date | 17-05-2021 | |||
| Award and Contract Amount ALL with VAT | 1 148 250 | |||
| Contract date | 07-06-2021 | |||
| 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. “LIBRARI DYRRAHU” shpk, për këto arsye: - ka pasaktesi ne plotesimim e shtojces 5,”Deklarate mbi permbushjen e kritereve te pergjitheshme”.Ne kete dokument Ligjor,operatori nuk shprehet per personat(administrator,aksioner)paragrafi I trete I shtojces 5 |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.92 - Dt.14-06-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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