Open Procurement Albania

Blerje Artikuj per Bashkine Vore (Kancelari).

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Blerje Artikuj per Bashkine Vore (Kancelari).
Reference No. REF-51913-02-27-2020
Estimated / Ceiling Value ALL without VAT 1 666 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 03-03-2020
Last date of Submitted Documents 13-03-2020
Tender Held Date 13-03-2020
No. of Bidders 3
Bidders Infosoft Office
Blue Print Thecnologies
Adenis Kastrati
Euro Print Group
Successful Bidder /Supplier / Provider
  • Adenis Kastrati
  • The winning bid ALL without vat 1 338 700,00
    Bidder Announcement date 22-05-2020
    Award and Contract Amount ALL with VAT 1606440
    Contract date 26-05-2020
    Planned Milestones of Contract / Start and End Date 10 Dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Ka marrë përgjigje në datë 27.04.2020.
    Janë skualifikuar operatorët ekonomik:
    1. Euro Print Group, për këto arsye:
    - Nuk janë dorëzuar të gjithë materialet e dërguara per mostër, mungojnë tonerat.
    - Dokumenti i bilancit 2017,2018 nuk është me vulë origjinale ose e noterizuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Adenis Kastrati viti 2012-2013
    Monitor treasury transaction for Adenis Kastrati viti 2014
    Monitor treasury transaction for Adenis Kastrati viti 2015-2018
    Monitor treasury transaction for Adenis Kastrati viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.32 - Dt.01-06-2020

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