Open Procurement Albania

Loti 2 - Bojë printeri dhe fotokopje

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Loti 2 - Bojë printeri dhe fotokopje
Reference No. REF-42241-01-25-2018
Estimated / Ceiling Value ALL without VAT 1 370 917,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 26-01-2018
Last date of Submitted Documents 05-02-2018
Tender Held Date 05-02-2018
No. of Bidders 6
Bidders Aicom Shpk
Albamedia Shpk
Citrus Shpk
Ilirjan Postoli
Infosoft Office Shpk
Adastra Shpk
Successful Bidder /Supplier / Provider
  • ALBAMEDIA
  • The winning bid ALL without vat 949,803
    Bidder Announcement date 26-02-2018
    Award and Contract Amount ALL with VAT 1139764
    Contract date 07-03-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane s’kualifikuar ofertuesit e mëposhtëm:
    1. Shoqeria “Aicom” sh.p.k, per arsye se:
    a. Formulari i ofertes nuk perputhet me formularin e ofertes te publikuar nga autoriteti kontraktor.
    2. Subjekti “Ilirjan Postoli”, per arsye se:
    a. Formulari i ofertes nuk perputhet me formularin e ofertes te publikuar nga autoriteti kontraktor.
    b.Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, shtojca 8, kriteret e vecanta te kualifikimit, kapaciteti teknik, pika 1 lidhur me pervojen e meparshme per arsye se vlera e e furnizimeve te kryera sipas fatures te paraqitur eshte me e vogel se vlera e kerkuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBAMEDIA viti 2012-2013
    Monitor treasury transaction for ALBAMEDIA viti 2014
    Monitor treasury transaction for ALBAMEDIA viti 2015-2018
    Monitor treasury transaction for ALBAMEDIA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.9 - DT.05-03-2018
    Signing of the Contract NR.11 - DT.19-03-2018

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