Open Procurement Albania

Blerje tonera për nevoja të Shoqërisë

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Blerje tonera për nevoja të Shoqërisë
Reference No. REF-71743-05-28-2018
Estimated / Ceiling Value ALL without VAT 5 199 986,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-05-2018
Last date of Submitted Documents 08-06-2018
Tender Held Date 08-06-2018
No. of Bidders 3
Bidders Erisony Company SHPK
Infosoft Office
Gjergji IT
Successful Bidder /Supplier / Provider
  • ERISONI COMPANY SHPK
  • The winning bid ALL without vat 3 839 700,00
    Bidder Announcement date 22-11-2018
    Award and Contract Amount ALL with VAT 4607640
    Contract date 07-12-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    • Eshte paraqitur në datën 06.06.2018 ankese nga operatori Erisoni Company SHPK pranë KPP. Ka marre pergjigje me vendimin nr.535/2018 date 09-08-2018, duke mos e pranuar kete ankese.
    • Eshte paraqitur në 11.10.2018 ankese nga operatori Infosoft Office SHPK pranë KPP. Ka marre pergjigje me vendimin K.P.P.783/2018 date 16-11-2018, duke mos e pranuar kete ankese.

    Janë skualifikuar ofertuesit e mëposhtëm:

    1. Gjergji IT SHPK:
    Mostra e dorëzuar nga ana e operatorit ekonomik nuk përmbush specifikimet e kërkuara nga AK.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.50 - Dt.17-12-2018
    Appeals and Decisions of the PPA
    Vendim KPP 783/2018

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