Blerje materiale kancelarie per vitin 2020 ne Bashkine Fushe-Arrez
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Procuring Authority / Buyer |
Local Unit Fushë-Arrëz |
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Procuring Authority / Buyer |
Bashkia Fushe Arrez |
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Tender object |
Blerje materiale kancelarie per vitin 2020 ne Bashkine Fushe-Arrez |
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Reference No. |
REF-53178-03-06-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 370 833,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
09-03-2020
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Last date of Submitted Documents |
23-03-2020
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Tender Held Date |
23-03-2020
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No. of Bidders |
4 |
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Bidders |
Jupiter Group
Adenis Kastrati shpk
Infosoft Office shpk
IT Gjergji Kompjuter shpk
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Successful Bidder /Supplier / Provider |
Adenis Kastrati |
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The winning bid ALL without vat |
1 027 600,00 |
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Bidder Announcement date |
15-04-2020 |
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Award and Contract Amount ALL with VAT |
1 233 120,00 |
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Contract date |
22-04-2020 |
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatoret ekonomik te mëposhtëm:
1.Infosoft Office shpk, per arsyet e meposhtme :
a. Nuk ka paraqitur asnje dokument te kerkuar ne DST
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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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