|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje printera |
|
Reference No. |
REF-81796-09-29-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-10-2023 |
|
Last date of Submitted Documents |
12-10-2023 |
|
Tender Held Date |
12-10-2023 |
|
No. of Bidders |
7 |
|
Bidders |
1. ERISONI COMPANY shpk
2. Adenis Kastrati shpk
3. NEPTUN
4. BNT ELEKTRONICS
5. ATOM
6. KALLFA
7. TE ELECTRONICS |
|
Successful Bidder /Supplier / Provider |
ERISONI COMPANY SHPK |
|
The winning bid ALL without vat |
815 500,00 |
|
Bidder Announcement date |
26-10-2023 |
|
Award and Contract Amount ALL with VAT |
978600 |
|
Contract date |
17-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 (tridhjete)dite pune |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1.NEPTUN, per arsye:
-Ka paraqitur pasqyrat financiare te viteve 2020, 2021, 2022 jane te pa vulosura nga autoritetet perkatese.
-Nuk ka paraqitur katalog per mallrat objekt prokurimi.
2. TE ELECTRONICS, per arsye:
-Nuk ka paraqitur pasqyren financiare te vitit 2022
3. KALLFA, per arsye:
-Ka paraqitur pasqyrat financiare te vitit 2021 dhe te vitit 2022 te pa vulosur nga autoritetet perkatese. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
