Bllerje pajisje Kompjuterike dhe aparate
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane |
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Tender object |
Bllerje pajisje Kompjuterike dhe aparate |
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Reference No. |
REF-28962-05-13-2022 |
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Estimated / Ceiling Value ALL without VAT |
1 620 000,00 |
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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 |
|
Tender Publication Date |
16-05-2022 |
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Last date of Submitted Documents |
26-05-2022 |
|
Tender Held Date |
26-05-2022 |
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No. of Bidders |
5 |
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Bidders |
1. Adenis Kastrati
2. BNT ELECTRONICS shpk
3. Ervin Luzi
4. “EURO INFORM ” shpk
5. “KALLFA” shpk |
|
Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
1 378 000,00 |
|
Bidder Announcement date |
06-06-2022 |
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Award and Contract Amount ALL with VAT |
1653600 |
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Contract date |
22-06-2022 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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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. KALLFA sh.p.k, për këto arsye:
- Nuk i plotëson kriteret e veçanta të kualifikimit të përcaktuara në DST
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Cancellation reason |
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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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