«Shërbim Fotokopje me të tretët”.
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
Tender object |
«Shërbim Fotokopje me të tretët”. |
Reference No. |
REF-79997-11-25-2020 |
Estimated / Ceiling Value ALL without VAT |
21 978 333,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
26-11-2020 |
Last date of Submitted Documents |
21-12-2020 |
Tender Held Date |
21-12-2020 |
No. of Bidders |
2 |
Bidders |
Infosoft Office sh.p.k PC STORE“ sh.p.k & “RICON AL“sh.p.k |
Successful Bidder /Supplier / Provider |
PC STORE SHPK - RICON- AL SHPK |
The winning bid ALL without vat |
20 562 500,00 |
Bidder Announcement date |
07-01-2021 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik:
1. Infosoft Office sh.p.k, për këto arsye:
- nuk ka paraqitur ofertë ekonomike për proçedurën e prokurimit si dhe dokumentacionin e kërkuar në shtojcën 8 të DST. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
|
Public Announcement Bulletin |
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