Open Procurement Albania

Blerje materiale kancelarie per vitin 2019 ne Bashkine Fushe-Arrez.

Procuring Authority / Buyer Local Unit Fushë-Arrëz
Procuring Authority / Buyer Bashkia Fushe Arrez
Tender object Blerje materiale kancelarie per vitin 2019 ne Bashkine Fushe-Arrez.
Reference No. REF-22697-05-20-2019
Estimated / Ceiling Value ALL without VAT 1 396 667,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 21-05-2019
Last date of Submitted Documents 03-06-2019
Tender Held Date 03-06-2019
No. of Bidders 8
Bidders ADASTRA
ADENIS KASTRATI
BLUEPRINT TECHNOLOGIES
EUROPRINTY GROUP
INFOSOFT OFFICE
INTERLOGISTIC
READ 200
TIM
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 947 701,00
    Bidder Announcement date 28-06-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Operatorin Ekonomik, “ADASTRA” sh.p.k
    Nuk i permbush kerkesat e percaktuara ne dokumentat e tenderit dhe konkrektisht:
    1. Preventivi eshte me gabime mbi 2%, konkretisht ka artikuj ku nuk jane dhene cmime e sasi edhe pse jane kerkuar ne preventivim bashkelidhur DST.

    2. Operatorin Ekonomik, “BLUEPRINT TECHNOLOGIES” sh.p.k:
    Mungon Bilanci i Vitit 2017, i kerkuar ne DST, pika 2.2, paragrafi pare.
    3. Operatorin Ekonomik, “EUROPRINTY GROUP” sh.p.k,:
    • Formulari i Ofertes se paraqitur eshte gabim.
    • Vertetimi i paraqitur per kontributet e sigurimeve shoqerore e shendetesore, rezulton me detyrime te papaguara.
    • Vertetimi i marre ne sistem per detyrimet tatimore, rezulton me gjobe te papaguar.
    • Mungon Bilanci i Vitit 2018, i kerkuar ne DST, pika 2.2, paragrafi pare.
    4. Operatorin Ekonomik, “READ 2000” sh.p.k, :
    • Bilanci i paraqitur per vitin 2018, eshte fotokopje, e per pasoje eshte i pasakte.
    • Vertetimi i Debise nga OSHEE, nuk eshte ne emer te Operatorit Read 2000 por ne emer te operatorit Colombo shpk, e per pasoje mungon.( operatori Colomo eshte i perjashtuar nga Procedurat e Prokurimit Publik).

    5. Operatorin Ekonomik, “TIM” sh.p.k:
    • Deklarata per permbushjen e Kritereve te Pergjithashme, eshte e pasakte pasi mban daten 31.06.2019, duhet te ishte data 03.06.2019, sipas DST.
    • Mungojne Furnizimet e Ngjashme ne masen 40% te vleres se objektit qe prokurohet, kerkuar ne Dst, pika 2.3, paragrafi pare.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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