|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himare |
|
Tender object |
Blerje Kancelarie |
|
Reference No. |
REF-56721-04-23-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 476 617,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-04-2020 |
|
Last date of Submitted Documents |
06-05-2020 |
|
Tender Held Date |
06-05-2020 |
|
No. of Bidders |
3 |
|
Bidders |
“Sofia Myftari”
“Infosoft Office” shpk
“Ferit Myftari”
|
|
Successful Bidder /Supplier / Provider |
FERIT MYFTARI |
|
The winning bid ALL without vat |
2 360 000,00 |
|
Bidder Announcement date |
05-06-2020 |
|
Award and Contract Amount ALL with VAT |
2360000 |
|
Contract date |
09/06/2020 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Infosoft Office” shpk, për këto arsye:
- Nuk përmbushnin cilësin dhe standartet e kërkuara, disa nga tonerat ishin jo origjinale dhe pa pullë sigurie.
|
|
Cancellation reason |
|
|
Additions |
Vlera e kontratës është pa TVSH. |
|
Transaction / Actual Spending |
Monitor treasury transaction for FERIT MYFTARI viti 2012-2013 Monitor treasury transaction for FERIT MYFTARI viti 2014 Monitor treasury transaction for FERIT MYFTARI viti 2015-2018 Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
|
|
Public Announcement Bulletin |
|
