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 |
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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 |
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Additions |
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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
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Public Announcement Bulletin |
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