Blerje pajisje kompjuterike
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Blerje pajisje kompjuterike |
|
Reference No. |
REF-22230-07-26-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 150 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
27-07-2017 |
|
Last date of Submitted Documents |
07-08-2017 |
|
Tender Held Date |
07-08-2017 |
|
No. of Bidders |
4 |
|
Bidders |
SOFT & SOLUTION SHPK
FASTECH SHPK
DENISA BESHAJ
FERIT MYFTARI |
|
Successful Bidder /Supplier / Provider |
FERIT MYFTARI |
|
The winning bid ALL without vat |
1 037 400,00 |
|
Bidder Announcement date |
21-08-2017 |
|
Award and Contract Amount ALL with VAT |
1244880 |
|
Contract date |
05-09-2017 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Janë skualifikuar ofertuesit e mëposhtëm:
1. Shoqëria “FASTECH”shpk,Tiranë
Përkatësisht për arsyet e mëposhtme:
Subjekti “FASTECH”shpk,Tiranë kishte mangësi të dokumentave ligjore.
Mangesitë e subjektit “FASTECH” janë si me poshtë :
a. Në preventivin e paraqitur nga ana e operatorit ekonomik mungonte vlera e cmimit nr.11 Card Authentication Kit (B) + 20 KEYTAGS ose RFID Smart card, për rrjedhoj nuk është preventiv i plotë sipas formatit të kërkuar në shtojcën nr 1.
2. Person fizik “DENISA BESHAJ” Tiranë
a. Kishte mangësi të dokumentave ligjore. |
|
Cancellation reason |
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|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FERIT MYFTARI viti 2012-2013 Monitor treasury transaction for FERIT MYFTARI viti 2014 Monitor treasury transaction for FERIT MYFTARI viti 2015-2018 Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
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|
Public Announcement Bulletin |
|
Blerje pajisje kompjuterike
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Blerje pajisje kompjuterike |
|
Reference No. |
REF-19205-07-03-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 150 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
04-07-2017 |
|
Last date of Submitted Documents |
14-07-2017 |
|
Tender Held Date |
14-07-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet për arsye se nuk u kualifikua asnjë operator ekonomik nga KVO. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Blerje pajisje kompjuterike
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Blerje pajisje kompjuterike |
|
Reference No. |
REF-18036-06-19-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 150 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
20-06-2017 |
|
Last date of Submitted Documents |
30-06-2017 |
|
Tender Held Date |
30-06-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, sepse asnje operator ekonomik nuk eshte paraqitur per te dhene nje oferte ekonomike |
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Additions |
|
|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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