Purchase of computer equipment (Computer, UPS, Photocopies)
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokastër |
|
Tender object |
Blerje paisje komjuterike (Kompjuter, UPS, Fotokopje) |
|
Reference No. |
REF-51602-09-30-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 665 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
03-10-2016
|
|
Last date of Submitted Documents |
13-10-2016
|
|
Tender Held Date |
13-10-2016
|
|
No. of Bidders |
4 |
|
Bidders |
SOFT & SOLUTION - FERIT MYFTARI - PC STORE SHPK - EURO INFORM SHPK |
|
Successful Bidder /Supplier / Provider |
SOFT & SOLUTION |
|
The winning bid ALL without vat |
1 568 894,00 |
|
Bidder Announcement date |
21-10-2016 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
Anullohet mbeshtetur ne nenin 24 te Ligjit nr.9643 dt 20.11.2006 ”Per prokurimin publik” te ndryshuar dhe VKM nr.914 dt.29.12.2014 neni 73, pasi operatori i vetem ekonomik i suksesshem i shpallur fitues Soft & Solution shpk deklaron nepermjet shkreses Nr.20 prot date 15.12.2016 protokolluar me tonen me Nr.7532 date 16.12.2016 ,terheqjen nga oferta e tij ,dhe mos paraqitjen e tij per dorezimin e dokumentacionit dhe lidhjen e kontrates. |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SOFT & SOLUTION viti 2012-2013 Monitor treasury transaction for SOFT & SOLUTION viti 2014 Monitor treasury transaction for SOFT & SOLUTION viti 2015-2018 Monitor treasury transaction for SOFT & SOLUTION viti 2019-2020
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Public Announcement Bulletin |
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