Procuring Authority / Buyer |
Local Unit Kukës |
Procuring Authority / Buyer |
Bashkia Kukes |
Tender object |
Blerje Kancelarie |
Reference No. |
REF-95508-05-14-2021 |
Estimated / Ceiling Value ALL without VAT |
1 520 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
17-05-2021 |
Last date of Submitted Documents |
02-06-2021 |
Tender Held Date |
02-06-2021 |
No. of Bidders |
6 |
Bidders |
1.“Europrinty Group“ shpk 2. ''Marketing & Distribution” shpk 3. ”Infosoft Office” shpk 4. ”Instant. AL” shpk 5. ”Librari Dyrrahu” shpk 6. ”Adenis Kastrati” shpk |
Successful Bidder /Supplier / Provider |
EUROPRINTY GROUP |
The winning bid ALL without vat |
1 143 755,00 |
Bidder Announcement date |
27-07-2021 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ka pasur ankesa. operatori ekonomik Infosft Office ka paraqitur ankese me dt.15.06.2021 Eshte trajtuar me vendimin perfundimtar te KPP: Nr. 393/2021, dt.23.07.2021 Janë Skualifikuar operatorët ekonomik:
1. Instant. AL, shpk, për këto arsye:
- ka ngarkuar vetem nje dokument ne sistemin elektronik „certifikate regjistrimi“, duke mos plotesuar asnje nga kriteret e tjera te vendosura ne DST
2. Dyrrahu shpk, për këto arsye:
- Nuk ka paraqitur formularin e ofertes ekonomike
- Nuk ka paraqitur sigurimin e ofertes
3. “Adenis Kastrati”, për këto arsye:
- Nuk ka paraqitur formularin e sigurimit te ofertes
- Nuk ka paraqitur vertetim per shlyerjen e detyrimit te energjise elektrike |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for EUROPRINTY GROUP viti 2012-2013 Monitor treasury transaction for EUROPRINTY GROUP viti 2014 Monitor treasury transaction for EUROPRINTY GROUP viti 2015-2018 Monitor treasury transaction for EUROPRINTY GROUP viti 2019-2020
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Public Announcement Bulletin |
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