Kancelari dhe Tonera fotokopje dhe printerash
| Procuring Authority / Buyer | Local Unit Bulqizë | ||||||||||
| Procuring Authority / Buyer | Bashkia Bulqize | ||||||||||
| Tender object | Kancelari dhe Tonera fotokopje dhe printerash | ||||||||||
| Reference No. | REF-35003-06-30-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-07-2022 | ||||||||||
| Last date of Submitted Documents | 25-07-2022 | ||||||||||
| Tender Held Date | 25-07-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1.“Adenis Kastrati 2. InfoSoft Office” shpk 3. “Kastriot Vorfi “ 4. “Librari Dyrrahu” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 188 550,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1426260 | ||||||||||
| Contract date | 20-09-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. Adenis Kastrati, per arsye: -Mungon Formulari i sigurmit te ofertes. -Oferta nuk eshte plotesuar sipas shtojces 1 dhe shtojces 2,ku shtojca 2 eshte e pa plotesuar ne sasi,cmim,vlere. - nuk ka plotesuar kriterin e pikes 2.3.2 te kritereve te vecanta per kualifikim, pasi nuk ka paraqitur mostra prane Autoritetit Kontraktor ne daten dhe oren e zhvillimit te tenderit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020 |
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| Public Announcement Bulletin |
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