Open Procurement Albania

Loti 2 Pajisje elektronike,printer,fotokopje

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korce
Tender object Loti 2 Pajisje elektronike,printer,fotokopje
Reference No. REF-04514-01-21-2019
Estimated / Ceiling Value ALL without VAT 427 950,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 22-01-2019
Last date of Submitted Documents 14-02-2019
Tender Held Date 14-02-2019
No. of Bidders 4
Bidders Sark SHPK
Euro Inform SHPK
Blueprint Technologies SHPK
Fredi Electronic SHPK
Successful Bidder /Supplier / Provider
  • EURO INFORM
  • The winning bid ALL without vat 395 900,00
    Bidder Announcement date 28-02-2019
    Award and Contract Amount ALL with VAT 475080
    Contract date 13-03-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    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
    Cancellation reason
    Additions
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.12 - Dt.25-03-2019

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