Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamez |
Tender object |
Kancelari |
Reference No. |
REF-17022-04-08-2019 |
Estimated / Ceiling Value ALL without VAT |
4 733 333,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
09-04-2019 |
Last date of Submitted Documents |
19-04-2019 |
Tender Held Date |
19-04-2019 |
No. of Bidders |
7 |
Bidders |
4K Distrubition SHPK
Eldi Qafmolla SHPK
Euro OFFICE SHPK
Infosoft office SHPK
Europrinty Group SHPK
Magrip Bana SHPK
Marketing &Distribution SHPK |
Successful Bidder /Supplier / Provider |
Magrip Bana |
The winning bid ALL without vat |
4,443,667 |
Bidder Announcement date |
06-06-2019 |
Award and Contract Amount ALL with VAT |
5332400 |
Contract date |
13-06-2019 |
Planned Milestones of Contract / Start and End Date |
5 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Operatore te s’kualifikuar:
1. ” Marketing &Distribution ”shpk: Operatori ekonomik, nuk paraqiti mostrat ne daten dhe oren e percaktuar ne DST.
2. Euro OFFICE”shpk :
Kampionet e artikujve te sjella nuk jane sipas specifikimeve teknike dhe cilesise se kerkuar nga Autoriteti kontraktor.
3. “4K Distrubition”shpk :
Kampionet e artikujve te sjella nuk jane sipas specifikimeve teknike dhe cilesise se kerkuar nga Autoriteti kontraktor.
4.” Eldi Qafmolla”shpk :
Operatori ekonomik, nuk paraqiti mostrat ne daten dhe oren e percaktuar ne DST .
5." Infosoft office”shpk :
• Kampionet e artikujve te sjella nuk jane sipas specifikimeve teknike dhe cilesise se kerkuar nga Autoriteti kontraktor |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Magrip Bana viti 2012-2013 Monitor treasury transaction for Magrip Bana viti 2014 Monitor treasury transaction for Magrip Bana viti 2015-2018 Monitor treasury transaction for Magrip Bana viti 2019-2020
|
Public Announcement Bulletin |
|