|
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 |
InfoSoft Office |
|
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) |
|
|
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. |
|
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 |
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