Furnizim vendosje e traut elektronik tek sheshi "Gjergj Kastrioti" Lezhe
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhe |
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Tender object |
Furnizim vendosje e traut elektronik tek sheshi "Gjergj Kastrioti" Lezhe |
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Reference No. |
REF-17135-04-08-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 645 500,00 |
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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 |
09-04-2019
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Last date of Submitted Documents |
19-04-2019
|
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Tender Held Date |
19-04-2019
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No. of Bidders |
2 |
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Bidders |
DRINI A
PC STORE |
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Successful Bidder /Supplier / Provider |
PC STORE SHPK |
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The winning bid ALL without vat |
1 520 000,00 |
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Bidder Announcement date |
03-05-2019 |
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Award and Contract Amount ALL with VAT |
1 824 000,00 |
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Contract date |
09-05-2019 |
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Planned Milestones of Contract / Start and End Date |
45 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.OE. DRINI A sh.p.k :
Nuk permbush kriteret e vecanta te kualifikimit pasi ne dokumentacionin e ofertes ekonomike te dorezuar nga ky OE, vlera e ofertes e deklaruar ne formularin e ofertes ekonomike nuk perputhet me vleren e preventivit bashkengjitur formularit te ofertes (shtojces nr 1), per kete arsye komisioni i vleresimit te ofertave vendosi te refuzoje oferten e DRINI A sh.p.k. per mospermbushje te kritereve te vecanta kualifikuese |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
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Public Announcement Bulletin |
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