Procuring Authority / Buyer | Local Unit Vorë | ||||||||||||||
Procuring Authority / Buyer | Bashkia Vorë | ||||||||||||||
Tender object | Blerje Kancelari për Bashkinë Vorë | ||||||||||||||
Reference No. | REF-57157-01-26-2023 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 333 333,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||||
Tender Publication Date | 27-01-2023 | ||||||||||||||
Last date of Submitted Documents | 06-02-2023 | ||||||||||||||
Tender Held Date | 06-02-2023 | ||||||||||||||
No. of Bidders | 6 | ||||||||||||||
Bidders |
1. “InfoSoft Office” shpk 2. “ERVIN LUZI” shpk 3. “MARKETING & DISTRIBUTION” shpk 4. “LIBRARI DYRRAHU” shpk 5. “ERISONI COMPANY” shpk 6. “Adenis Kastrati Kastrati” |
||||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||||
The winning bid ALL without vat | 1 797 058,00 | ||||||||||||||
Bidder Announcement date | 24-03-2023 | ||||||||||||||
Award and Contract Amount ALL with VAT | 2156470 | ||||||||||||||
Contract date | 12-04-2023 | ||||||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||||
Appeals |
Ka pasur ankesa nga:InfoSoft Office, me objekt: Modifikim i dokumentave te tenderit Ka pasur ankesa nga:MARKETING & DISTRIBUTION, me objekt: Modifikim i dokumentave te tenderit Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. Adenis Kastrati Kastrati, per arsye: -Nuk justifikion oferten e paraqitur anomalisht te ulet sipas nenit 93 te ligjit per prokurimin publik nr. 162/2020. |
||||||||||||||
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 |
||||||||||||||
Public Announcement Bulletin |
|
Procuring Authority / Buyer | Local Unit Vorë | ||||||||||||||
Procuring Authority / Buyer | Bashkia Vorë | ||||||||||||||
Tender object | Blerje Kancelari për Bashkinë Vorë | ||||||||||||||
Reference No. | REF-51004-11-23-2022 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 333 333,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||||
Tender Publication Date | 24-11-2022 | ||||||||||||||
Last date of Submitted Documents | 05-12-2022 | ||||||||||||||
Tender Held Date | 05-12-2022 | ||||||||||||||
No. of Bidders | |||||||||||||||
Bidders | |||||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||||
The winning bid ALL without vat | |||||||||||||||
Bidder Announcement date | |||||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||||
Contract date | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||||
Appeals | |||||||||||||||
Cancellation reason | Gjate zbatimit te vendimit te KPP-se, per heqjen e procedures se prokurimit nga pezullimi, nga ana e njesise gabimisht procedura u hoq nga pezullimi pa bere ndryshimet e afatit te fundit për paraqitjen dhe hapjen e ofertave. Per kete arsye anullohet procedura pasi ne sistem nuk mund te vazhdojme me tej me zhvillimin e procedures. | ||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
|
||||||||||||||
Public Announcement Bulletin |
|