Loti 2 Pajisje elektronike,printer,fotokopje
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Bashkia Korce |
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Tender object |
Loti 2 Pajisje elektronike,printer,fotokopje |
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Reference No. |
REF-04514-01-21-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
427 950,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
22-01-2019
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Last date of Submitted Documents |
14-02-2019
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Tender Held Date |
14-02-2019
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No. of Bidders |
4 |
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Bidders |
Sark SHPK
Euro Inform SHPK
Blueprint Technologies SHPK
Fredi Electronic SHPK
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Successful Bidder /Supplier / Provider |
EURO INFORM |
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The winning bid ALL without vat |
395 900,00 |
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Bidder Announcement date |
28-02-2019 |
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Award and Contract Amount ALL with VAT |
475 080,00 |
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Contract date |
13-03-2019 |
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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.
Jane s’kualifikuar ofertuesit e mëposhtëm:
1. Shoqeria Sark shpk per arsyes se:
Nuk ploteson kriterin e vendosur ne dokumentat e tenderit shtojca 9, kriteret e veçanta te kualifikimit, kapaciteti teknik pika I lidhur me pervojen e meparshme, per arsye se asnje nga kontratat e paraqitura nuk eshte e ngjashme me objektin e prokurimit. 2. Nga verifikimi i objektit te aktivitetit te pasqyruar ne ekstraktin e regjistrit tregtar rezulton se operatori ekonomik nuk ka si objekt të veprimtarisë së tij objektin e prokurimit |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EURO INFORM viti 2012-2013 Monitor treasury transaction for EURO INFORM viti 2014 Monitor treasury transaction for EURO INFORM viti 2015-2018 Monitor treasury transaction for EURO INFORM viti 2019-2020
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Public Announcement Bulletin |
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