“Blerje toner dhe boje per vitin 2022”
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
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Tender object |
“Blerje toner dhe boje per vitin 2022” |
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Reference No. |
REF-31260-05-31-2022 |
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Estimated / Ceiling Value ALL without VAT |
1 388 399,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
01-06-2022 |
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Last date of Submitted Documents |
16-06-2022 |
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Tender Held Date |
16-06-2022 |
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No. of Bidders |
6 |
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Bidders |
1. Ervin Luzi
2. Blueprint Technologies
3. Colombo Sh.p.k
4. Infosoft Office
5. Marketing & Distribution
6. Librari Dyrrahu |
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Successful Bidder /Supplier / Provider |
ERVIN LUZI |
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The winning bid ALL without vat |
1 044 880,00 |
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Bidder Announcement date |
27-06-2022 |
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Award and Contract Amount ALL with VAT |
1253856 |
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Contract date |
07-07-2022 |
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Planned Milestones of Contract / Start and End Date |
5 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. Librari Dyrrahu, për këto arsye:
- nuk eshte paraqitur ne diten e dorezimit te mostrave dhe nuk ka paraqitur asnje dokumentacion sipas kritereve te kerkuara.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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“Blerje toner dhe boje per vitin 2022”
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
|
Tender object |
“Blerje toner dhe boje per vitin 2022” |
|
Reference No. |
REF-20267-02-22-2022 |
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Estimated / Ceiling Value ALL without VAT |
1 388 399,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
23-02-2022 |
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Last date of Submitted Documents |
07-03-2022 |
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Tender Held Date |
07-03-2022 |
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No. of Bidders |
5 |
|
Bidders |
1. Adenis Kastrati Kastrati
2. Blueprint Technologies
3. Colombo Sh.p.k
4. Infosoft Office
5. Marketing & Distribution |
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Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
866 890,00 |
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Bidder Announcement date |
21-04-2022 |
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Award and Contract Amount ALL with VAT |
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|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
5 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. Marketing & Distribution, për këto arsye:
- OE ne diten e paraqitjes se mostrave per njerin nga artikujt konkretisht mostra e ardhur per printerin lexmark nuk perputhet me specifikimet e kerkuara. Eshte kerkuar MB2236ADW original toner ose B220XA0 6000 fq. Mostra e ardhur eshte B222H00, barcode 3464669038.
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Cancellation reason |
OE fitues Adenis Kastrati me nipt L51611004I nuk eshte paraqitur per nenshkrimin e kontrates. OE i renditur i dyti me OE i renditur i pari eshte me e madhe se vlera e sigurimit të ofertës të ofertuesit te pare.Pra AK nuk mund te vazhdoje proceduren per te kaluar tek OE i renditur i dyti, per kete arsye anullon proceduren e prokurimit. |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Public Announcement Bulletin |
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