|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane |
|
Tender object |
Blerje Kancelari |
|
Reference No. |
REF-19865-02-16-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 133 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-02-2022 |
|
Last date of Submitted Documents |
28-02-2022 |
|
Tender Held Date |
28-02-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. “EUROPRINTY GROUP” shpk
2. “Librari Dyrrahu ” shpk
3. “Infososft Office” shpk
4. “ Marketing &Distribution” |
|
Successful Bidder /Supplier / Provider |
EUROPRINTY GROUP |
|
The winning bid ALL without vat |
1 070 000,00 |
|
Bidder Announcement date |
26-04-2022 |
|
Award and Contract Amount ALL with VAT |
1284000 |
|
Contract date |
26-04-2022 |
|
Planned Milestones of Contract / Start and End Date |
20 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Vendim KPP Nr. 332/2022 dt
Janë skualifikuar operatorët ekonomik:
1. “Librari Dyrrahu ” shpk, për këto arsye:
- nuk ka paraqitur ofertë ekonomike.
2. “ Infososft Office”, për këto arsye:
- nuk plotëson pikën 2.3 ‘Kapaciteti Teknik’, nënpika 2.3.3, pasi nuk ka paraqitur çertifikatën e menaxhimit të cilësisë ISO 9001:2015.
|
|
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
|
|
Public Announcement Bulletin |
|
