|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himarë |
|
Tender object |
Blerje Kancelarie |
|
Reference No. |
REF-14318-05-22-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-05-2017 |
|
Last date of Submitted Documents |
05-06-2017 |
|
Tender Held Date |
05-06-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Adastra Shpk - Infosoft office Shpk - COLOMBO Shpk |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 801 117,00 |
|
Bidder Announcement date |
29-06-2017 |
|
Award and Contract Amount ALL with VAT |
2161340 |
|
Contract date |
17-07-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: Operatori ekonomik “Adastra” shpk nuk ka sjell mostrat e kerkuara nga autoriteti kontraktor, sipas kerkesave te percaktuara ne dokumentat e tenderit. Operatori ekonomik “COLOMBO” shpk eshte skualifikuar pasi nuk ploteson kriteret e vendosura nga AK. |
|
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 |
|
