Blerje Kancelari
| Procuring Authority / Buyer | Local Unit Mat | ||||||||||
| Procuring Authority / Buyer | Bashkia Mat | ||||||||||
| Tender object | Blerje Kancelari | ||||||||||
| Reference No. | REF-11067-05-04-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 925 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 05-05-2017 | ||||||||||
| Last date of Submitted Documents | 16-05-2017 | ||||||||||
| Tender Held Date | 16-05-2017 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders | IL-AD company Shpk - AFK Shpk - Colombo Shpk - InfoSoft Office Shpk - Nirupa Shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 921 000,00 | ||||||||||
| Bidder Announcement date | 05-06-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 04-07-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. IL-AD company sh.p.k, Mungon: Xhiro mesatare, Bilanci 2015-2016. 2. Nirupa shpk, Nuk ka paraqitur dokumenta. 3. AFK sh.p.k, Mungon: Bilanci I vitit 2015, vertetim per gjendjen bankare, dhe punet e ngjashme. 4. Colombo sh.p.k, Përkatësisht për arsyet e mëposhtme: Eshte terhequr nga prokurimi me date 01.06.2017. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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