Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Bashkia Shkoder |
Tender object |
Shërbim Interneti - Marreveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. |
Reference No. |
REF-52684-02-28-2018 |
Estimated / Ceiling Value ALL without VAT |
1 748 952,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
01-03-2018 |
Last date of Submitted Documents |
12-03-2018 |
Tender Held Date |
12-03-2018 |
No. of Bidders |
2 |
Bidders |
ITCOM SHPK ABCOM SHPK |
Successful Bidder /Supplier / Provider |
ITCOM SHPK |
The winning bid ALL without vat |
980,000 |
Bidder Announcement date |
24-04-2018 |
Award and Contract Amount ALL with VAT |
1176000 |
Contract date |
08-05-2018 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm:
1-U skualifikua operatori ekonomik “ABCOM” Shpk, NIPT-i K11308001B për keto arsye:
Nuk ka paraqitur dokumentacion per plotesimin e kritereve ligjore, financiare dhe teknike sipas DST dhe as cmim oferte, pervec Ekstraktit te Regjistrimit ne QKB. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ITCOM SHPK viti 2012-2013 Monitor treasury transaction for ITCOM SHPK viti 2014 Monitor treasury transaction for ITCOM SHPK viti 2015-2018 Monitor treasury transaction for ITCOM SHPK viti 2019-2020
|
Public Announcement Bulletin |
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