Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
Tender object | Furnizim vendosje kamera sigurie per ambjente publike | ||||||||||
Reference No. | REF-34476-08-28-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 551 676,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 29-08-2019 | ||||||||||
Last date of Submitted Documents | 09-09-2019 | ||||||||||
Tender Held Date | 09-09-2019 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
PC STORE RATECH Elektrosek |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 511 266,00 | ||||||||||
Bidder Announcement date | 02-10-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 6613519.2 | ||||||||||
Contract date | 02-12-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Ka ofertues te skualifikuar. 1-U skualifikua operatori ekonomik “PC Store ”sh.p.k. per keto arsye: -Ju nuk keni paraqitur dokumentacion se keni pjese te stafit inxh.elektrik pasi z.E.S nuk figuron ne listepagesa ndersa bazuar ne kontraten e punes lidhur me date 23.03.2018 z.R.SH figuron specialist IT. -Autorizimi date 24.07.2018 leshuar nga Seagate ka vlefshmeri deri me 31.07.2019 - Ka mosperputhje te katalogeve me produktet e ofruara nga deklarata e origjines se mallit. - ISO 9001 14001 jane te skaduara ndersa ISO 27001 nuk eshte e regjistruar |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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