Blerje materiale kancelarie dhe të ngjashme
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje materiale kancelarie dhe të ngjashme |
|
Reference No. |
REF-53277-03-01-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 999 897,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-03-2018
|
|
Last date of Submitted Documents |
12-03-2018
|
|
Tender Held Date |
12-03-2018
|
|
No. of Bidders |
3 |
|
Bidders |
ADASTRA Shpk
INFOSOFT OFFICE Shpk
IT GJERGJI KOMJUTER |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
6 200 000,00 |
|
Bidder Announcement date |
10-04-2018 |
|
Award and Contract Amount ALL with VAT |
7 440 000,00 |
|
Contract date |
19-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshtë skualifikuar operatori ekonomik :
1. Operatori ekonomik “ADASTRA” është skualifikuar për arsye se nuk përmbush:
Asnjë nga kriteret e kërkuar në DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2012-2013 Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020
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|
Public Announcement Bulletin |
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