|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Loti II Pajisje IT |
|
Reference No. |
REF-66621-04-19-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
994 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-04-2023
|
|
Last date of Submitted Documents |
02-05-2023
|
|
Tender Held Date |
02-05-2023
|
|
No. of Bidders |
5 |
|
Bidders |
1.EURO INFO shpk
2. FLORAND DALANI PF
3. INSTANT.AL shpk
4. MIFEEL shpk
5. OPTIMA CUMMUN shpk
6. SOFIA MYFTARI PF |
|
Successful Bidder /Supplier / Provider |
EURO INFORM |
|
The winning bid ALL without vat |
939 900,00 |
|
Bidder Announcement date |
29-06-2023 |
|
Award and Contract Amount ALL with VAT |
1 127 880,00 |
|
Contract date |
22-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
50 Ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatore ekonomike te meposhtem:
1. FLORAND DALANI PF, per arsye:
-Nuk ka paraqitur xhiro vjetore per vitin 2022
-Nuk ka paraqitu bilacin per vitet 2020 dhe 2021
-Sigurimi i ofertes eshte i pa lexueshem
2. OPTIMA CUMMUN shpk, per arsye:
-Nuk ka paraqitur oferte ekonomike
-Nuk ka paraqitur asnje dokument |
|
Cancellation reason |
|
|
Additions |
Operatori ekonomike OPTIMA CUMMUN shpk, nuk ka paraqitur oferte ekonomike. |
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO INFORM viti 2012-2013 Monitor treasury transaction for EURO INFORM viti 2014 Monitor treasury transaction for EURO INFORM viti 2015-2018 Monitor treasury transaction for EURO INFORM viti 2019-2020
|
|
Public Announcement Bulletin |
|
