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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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