Blerje Kancelari për Bashkinë Vorë
|
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 |
InfoSoft Office |
|
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 2012-2013 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 |
|
Blerje Kancelari për Bashkinë Vorë
|
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 |
|
