Blerje materiale kancelarie per vitin 2020 ne Bashkine Fushe-Arrez
Procuring Authority / Buyer |
Local Unit Fushë-Arrëz |
Procuring Authority / Buyer |
Bashkia Fushe Arrez |
Tender object |
Blerje materiale kancelarie per vitin 2020 ne Bashkine Fushe-Arrez |
Reference No. |
REF-53178-03-06-2020 |
Estimated / Ceiling Value ALL without VAT |
1 370 833,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
09-03-2020 |
Last date of Submitted Documents |
23-03-2020 |
Tender Held Date |
23-03-2020 |
No. of Bidders |
4 |
Bidders |
Jupiter Group Adenis Kastrati shpk Infosoft Office shpk IT Gjergji Kompjuter shpk |
Successful Bidder /Supplier / Provider |
Adenis Kastrati |
The winning bid ALL without vat |
1 027 600,00 |
Bidder Announcement date |
15-04-2020 |
Award and Contract Amount ALL with VAT |
1233120 |
Contract date |
22-04-2020 |
Planned Milestones of Contract / Start and End Date |
12 Muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
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 |
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
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Public Announcement Bulletin |
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