|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Pajisje zyre |
|
Reference No. |
REF-55976-01-13-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 247 861,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-01-2023 |
|
Last date of Submitted Documents |
27-01-2023 |
|
Tender Held Date |
27-01-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. BNT ELECTRONICS shpk,
2. ELECTRON ALBANIA 2008 sh.p.k,
3. INSTANT.AL sh.p.k |
|
Successful Bidder /Supplier / Provider |
BNT ELECTRONIC'S |
|
The winning bid ALL without vat |
1 122 300,00 |
|
Bidder Announcement date |
09-02-2023 |
|
Award and Contract Amount ALL with VAT |
1346760 |
|
Contract date |
11-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor, sipas marrëveshjes kuadër 12 mujore. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. ELECTRON ALBANIA 2008 sh.p.k, per arsye:
-Nuk ploteson piken 2.1.a, sipas shtojcës 8, pasi Formulari Permbledhes i Vetedeklarimit i paraqitur nuk eshte sipas dokumentave standarte te tenderit
2. INSTANT.AL sh.p.k., per arsye:
-Nuk ploteson piken 2.3.2 Kapaciteti teknik, pasi nuk ka paraqitur asnje dokument ku te provohet lidhja midis Distributorit te autorizuar dhe Prodhuesve
-Nuk ploteson piken 2.3.3 Kapaciteti teknik
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BNT ELECTRONIC'S viti 2012-2013 Monitor treasury transaction for BNT ELECTRONIC'S viti 2014 Monitor treasury transaction for BNT ELECTRONIC'S viti 2015-2018 Monitor treasury transaction for BNT ELECTRONIC'S viti 2019-2020
|
|
Public Announcement Bulletin |
|
