Loti i dyte: Blerje printer/fotokopje
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Loti i dyte: Blerje printer/fotokopje |
|
Reference No. |
REF-67537-08-03-2020 |
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Estimated / Ceiling Value ALL without VAT |
1 068 118,00 |
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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 |
04-08-2020 |
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Last date of Submitted Documents |
14-08-2020 |
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Tender Held Date |
14-08-2020 |
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No. of Bidders |
4 |
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Bidders |
“Shpresa-Al”shpk
” BNT Electronics”shpk
“KALLFA”shpk
“Erisoni Company”
|
|
Successful Bidder /Supplier / Provider |
ERISONI COMPANY SHPK |
|
The winning bid ALL without vat |
1 047 000,00 |
|
Bidder Announcement date |
03-09-2020 |
|
Award and Contract Amount ALL with VAT |
1,256,400 |
|
Contract date |
09-09-2020 |
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Planned Milestones of Contract / Start and End Date |
10 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ” BNT Electronics”shpk, për këto arsye:
- Ka paraqitur oferten mbi fondin limit te objektit qe prokurohet.
2. “KALLFA”shpk, për këto arsye:
- Ka paraqitur oferten mbi fondin limit te objektit qe prokurohet.
3. Shpresa-Al”shpk, për këto arsye:
- Printer 1: Mungojne specifikimet kapaciteti i bojrave , kapaciteti DRUM, RAM eshte kerkuar 4Gb ndersa nga kompania eshte specifikuar 2 Gb.
- Printeri 2: Nuk suporton formatin RADF(skanimin ne 2 anet, MAX letres eshte kerkuar 550 eshte specifikuar nga kompania 520, mungon Dublex dhe opsioni sent.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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