Blerje materiale kancelarie per nevojat e Bashkise dhe te Institucioneve te Varesise se Bashkise“(Blerje e perqendruar)
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
| Tender object | Blerje materiale kancelarie per nevojat e Bashkise dhe te Institucioneve te Varesise se Bashkise“(Blerje e perqendruar) | ||||||||||
| Reference No. | REF-24901-05-30-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 548 279,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 31-05-2019 | ||||||||||
| Last date of Submitted Documents | 11-06-2019 | ||||||||||
| Tender Held Date | 31-05-2019 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
TIM InfoSoft Office INTERLOGISTIC Adastra Albamedia READ 2000 Denisa Beshaj |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 635 135,00 | ||||||||||
| Bidder Announcement date | 17-07-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka patur ankesa. Ka ofertues te skualifikuar. 1- “TIM”sh.p.k. : -Mungojne Deklarata e origjines se mallit, bilanci i 3 viteve te fundit , Certifikate ISO 9001, si dhe Furnizimet e ngjashme. 2- “INTERLOGISTIC”sh.p.k. : -Formulari i ofertes i paraqitur nga ana juaj nuk eshte sipas formularit ne DST te hedhur nga Autoriteti Kontraktor, pasi prevetivi nuk eshte i ndare sipas insitucioneve te varesise te Bashkise Shkoder. 3- “Adastra”sh.p.k. : -Nuk keni paraqitur kontrate furnizimi te ngjashme dhe as vertetimet perkatese. Keni paraqitur vetem fatura tatimore. 4- “READ 2000”sh.p.k. : -Nuk keni paraqitur kontratat per furnizime te ngjashme. Mungojne vertetimet e leshuara per realizimin e kontratave. 5- “Denisa Beshaj person fizik : -Nuk keni paraqitur kontrate furnizimi te ngjashme dhe as vertetimet perkatese. Keni paraqitur vetem fatura tatimore per disa furnizime. Kontrata me Qendren Ekonomike te Arsimit Fier eshte e pamjaftueshme. |
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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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| Public Announcement Bulletin |
Signed the Contract Purchase of Goods(Concentrated Procedure) Qeverisja Vendore Shkodër REF-24901-05-30-2019
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