Procuring Authority / Buyer | Local Unit Kukës | |||||||
Procuring Authority / Buyer | Bashkia Kukes | |||||||
Tender object | Blerje Kancelarie | |||||||
Reference No. | REF-49756-02-06-2020 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 620 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 07-02-2020 | |||||||
Last date of Submitted Documents | 20-02-2020 | |||||||
Tender Held Date | 20-02-2020 | |||||||
No. of Bidders | 3 | |||||||
Bidders |
Adenis Kastrati Infosof Office Shpk Interlogistic Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 567 311,00 | |||||||
Bidder Announcement date | 05/03/2020 00:00:00 | |||||||
Award and Contract Amount ALL with VAT | 1880773.2 | |||||||
Contract date | 03/04/2020 00:00:00 | |||||||
Planned Milestones of Contract / Start and End Date | 10 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “Adenis Kastrati ” (P.F) Përkatësisht për arsyet e mëposhtme: Operatori Ekonomik “Adenis Kastrati ” (P.F) nuk ka dorëzuar vërtetimin e xhiros vjetore për vitin 2016, nuk ka dorëzuar formularin e çmimit të ofertës. |
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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 |
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