|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Blerje Tonera |
|
Reference No. |
REF-18230-06-21-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 081 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-06-2017 |
|
Last date of Submitted Documents |
03-07-2017 |
|
Tender Held Date |
03-07-2017 |
|
No. of Bidders |
6 |
|
Bidders |
CITRUS SHPK - COLOMBO SHPK - FERIT MYFTARI - ILIRJAN POSTOLI - InfoSoft Office - MEGA-PLAST-2L |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
747 000,00 |
|
Bidder Announcement date |
31-07-2017 |
|
Award and Contract Amount ALL with VAT |
896400 |
|
Contract date |
09-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
7 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori ekonomik CITRUS nuk ka permbushur piken 2.3.4 te DST.
2. Operatori Ekonomik FERIT MYFTARI nuk ka permbushur piken 2.3.4 te DST.
3. Operatori ekonomik ILIRJAN POSTOLI nuk ka permbushur piken 2.3.4 te DST.
4. Operatori ekonomik MEGA-PLAST-2L nuk ka permbushur piken 2.3.4 te DST. |
|
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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