Kompjuter & Fotokopje & Printer
|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
|
Tender object |
Kompjuter & Fotokopje & Printer |
|
Reference No. |
REF-77265-06-30-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-07-2018 |
|
Last date of Submitted Documents |
13-07-2018 |
|
Tender Held Date |
13-07-2018 |
|
No. of Bidders |
2 |
|
Bidders |
ATOM SHPK
Bnt Elektronics SHPK |
|
Successful Bidder /Supplier / Provider |
ATOM |
|
The winning bid ALL without vat |
1 149 500,00 |
|
Bidder Announcement date |
07-08-2018 |
|
Award and Contract Amount ALL with VAT |
1379400 |
|
Contract date |
20-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Bnt Elektronics, me nr. Nipt-i: J61817047D, me vlere 2,322,840 leke pa tvsh.
Oferta e paraqitur eshte me e larte se fondi limit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ATOM viti 2012-2013 Monitor treasury transaction for ATOM viti 2014 Monitor treasury transaction for ATOM viti 2015-2018 Monitor treasury transaction for ATOM viti 2019-2020
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Public Announcement Bulletin |
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