|
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 |
|
CPV Code |
|
|
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 |
1 176 000,00 |
|
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 |
|
