Blerje Pajisje për Bashkinë Vorë
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Blerje Pajisje për bashkinë Vorë (kompjutera, fotokopje, printer) |
|
Reference No. |
REF-31511-10-26-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-10-2017
|
|
Last date of Submitted Documents |
07-11-2017
|
|
Tender Held Date |
07-11-2017
|
|
No. of Bidders |
4 |
|
Bidders |
BNT Electronics Shpk
Soft & Solution Shpk
FASTECH Shpk
Jupiter Group Shpk |
|
Successful Bidder /Supplier / Provider |
BNT ELECTRONIC'S |
|
The winning bid ALL without vat |
953 360,00 |
|
Bidder Announcement date |
24-11-2017 |
|
Award and Contract Amount ALL with VAT |
1 144 032,00 |
|
Contract date |
06-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Te s’kualifikuar:
Jupiter Group shpk me Nipt L11328009F
Ka paraqitur vetem ekstraktin e QKR, nuk ka paraqitur oferte ekonomike. Dhe mungojne te gjitha pikat e tjera te kerkesave te vecanta per kualifikim. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for BNT ELECTRONIC'S viti 2012-2013 Monitor treasury transaction for BNT ELECTRONIC'S viti 2014 Monitor treasury transaction for BNT ELECTRONIC'S viti 2015-2018 Monitor treasury transaction for BNT ELECTRONIC'S viti 2019-2020
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Public Announcement Bulletin |
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