Kompjuter & Fotokopje & Printer
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Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
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Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
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Tender object |
Kompjuter & Fotokopje & Printer |
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Reference No. |
REF-77265-06-30-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
02-07-2018
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Last date of Submitted Documents |
13-07-2018
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Tender Held Date |
13-07-2018
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No. of Bidders |
2 |
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Bidders |
ATOM SHPK Bnt Elektronics SHPK |
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Successful Bidder /Supplier / Provider |
ATOM |
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The winning bid ALL without vat |
1 149 500,00 |
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Bidder Announcement date |
07-08-2018 |
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Award and Contract Amount ALL with VAT |
1 379 400,00 |
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Contract date |
20-08-2018 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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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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