Blerje kompjuterash dhe printera
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
Blerje kompjuterash dhe printera |
|
Reference No. |
REF-81199-09-25-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 446 414,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-09-2023 |
|
Last date of Submitted Documents |
06-10-2023 |
|
Tender Held Date |
06-10-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. “Introvus Solutions” Sh.p.k
2. ATOM Sh.p.k
3. INSTANT.AL Sh.p.k |
|
Successful Bidder /Supplier / Provider |
Introvus Solutions |
|
The winning bid ALL without vat |
997 000,00 |
|
Bidder Announcement date |
19-10-2023 |
|
Award and Contract Amount ALL with VAT |
1196400 |
|
Contract date |
03-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
20 (Njëzet) ditë nga data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. INSTANT.AL Sh.p.k, per arsye:
-Nuk ka paraqitur asnje certifikatën ROHS për pajisjet e ofertuara.
-Nuk ka vertetuar lidhjen e Kompanise LETECH ( LE INTELLIGENCE BVBA) me brandin Dell, Brother, HP |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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