Blerje Kancelari per Bashkine Vore
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Bashkia Vore |
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Tender object |
Blerje Kancelari per Bashkine Vore |
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Reference No. |
REF-90427-03-18-2021 |
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Estimated / Ceiling Value ALL without VAT |
3 195 500,00 |
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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 |
19-03-2021 |
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Last date of Submitted Documents |
30-03-2021 |
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Tender Held Date |
30-03-2021 |
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No. of Bidders |
7 |
|
Bidders |
1. “Infosoft Office”
2. “Ervin Luzi”
3. “Adenis Kastrati “
4. “Office Center”
5. “Erisoni Company shpk”
6. “Gjergji Kompjuter shpk ”
7. “Marketing Distribution shpk ”
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 440 637,00 |
|
Bidder Announcement date |
02-09-2021 |
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Award and Contract Amount ALL with VAT |
1728764 |
|
Contract date |
14-09-2021 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa. Kane marre pergjigje me date 01.06.2021
Janë Skualifikuar operatorët ekonomik:
1. “Ervin Luzi”, për këto arsye:
- Nuk ploteson kapacitetet teknik te vlersimit me furnizime të ngjashme në një vlerë prej 1,278,200 lekë, të realizuara gjatë tre viteve të fundit të aktivitetit të operatorit.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2012-2013 Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020
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Public Announcement Bulletin |
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