Blerje materiale kompjuterike dhe informatike
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
|
Tender object |
Blerje materiale kompjuterike dhe informatike |
|
Reference No. |
REF-65648-04-11-2023 |
|
Estimated / Ceiling Value ALL without VAT |
29 996 213,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-04-2023 |
|
Last date of Submitted Documents |
28-04-2023 |
|
Tender Held Date |
28-04-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. Atom sh.p.k
2. Laviva Technologies sh.p.k |
|
Successful Bidder /Supplier / Provider |
ATOM |
|
The winning bid ALL without vat |
29 096 300,00 |
|
Bidder Announcement date |
17-05-2023 |
|
Award and Contract Amount ALL with VAT |
34915560 |
|
Contract date |
02-06-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga dita e nesërme e punës pas nënshkrimit të planit të zbatimit të kontratës. Afati i lëvrimit 30 ditë. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1.Laviva Technologies sh.p.k, per arsye:
Nuk ka paraqitur Sigurim oferte, sipas Shtojces 3
-Ka paraqitur vleren e xhiros me e vogel se 40 perqind e vleres se fondit limit
-Nuk ka paraqitur bilancet vjetore per vitet 2020, 2021, 2022
-Nuk ploteson 40 perqind te vleres se fondit te limit te kesaj kontrate per pervojen e meparshme
-Nuk ka paraqitur asnje dokumentacion per stafin e kerkuar
-Nuk kaparaqitur asnje ISO
-Nuk ka paraqitur autorizimet e kerkuara ne DST |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATOM viti 2012-2013 Monitor treasury transaction for ATOM viti 2014 Monitor treasury transaction for ATOM viti 2015-2018 Monitor treasury transaction for ATOM viti 2019-2020
|
|
Public Announcement Bulletin |
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