Blerje materiale dhe paisje elektronike
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje materiale dhe paisje elektronike |
|
Reference No. |
REF-31557-10-26-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 852 715,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-10-2017 |
|
Last date of Submitted Documents |
06-11-2017 |
|
Tender Held Date |
06-11-2017 |
|
No. of Bidders |
5 |
|
Bidders |
PC STORE SHPK
FASTECH SHPK
FERIT MYFTARI
TECHNOSOFT
TIM SHPK |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
1 835 040,00 |
|
Bidder Announcement date |
21-11-2017 |
|
Award and Contract Amount ALL with VAT |
2202048 |
|
Contract date |
04-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Te s’kualifikuar:
1.Shoqeria “FERIT MYFTARI ” NIPT K32508611I
Arsyeja e s’kualifikimit:
- Autorzimi I prodhuesit mungon
2.Shoqeria “TECHNOSOFT ” NIPT L06606005T
Arsyeja e s’kualifikimit:
a. Materialet teknike te produkteve jane te gjitha te paperkthyera e te pa noterziaura sic eshte kerkuar ne dokumentat e tenderit.
b. Mungon kontrata e ngjashme.
c. Mungon Bilanci 2016
3.Shoqeria “TIM ” NIPT K46526066Q
Nuk ka paraqitur oferte ekonomike. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
