Blerje kompjuter, printer dhe skaner per nevojat e intitucionit Bashkia Vorë
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vorë |
|
Tender object |
Blerje kompjuter, printer dhe skaner per nevojat e intitucionit Bashkia Vorë |
|
Reference No. |
REF-88387-11-20-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-11-2023 |
|
Last date of Submitted Documents |
01-12-2023 |
|
Tender Held Date |
01-12-2023 |
|
No. of Bidders |
10 |
|
Bidders |
1. “Adenis Kastrati” pf
2. “Arteo 2018 shpk
3. “Atom” shpk
4. “Blueprint Technologies” shpk
5. “Erisoni Company” shpk
6. “Instant.Al” shpk
7. “Kallfa”
8. “Optima Communication” shpk
9. “PC Store”
10“Xpert Systems” shpk |
|
Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
2 488 900,00 |
|
Bidder Announcement date |
12-12-2023 |
|
Award and Contract Amount ALL with VAT |
2986680 |
|
Contract date |
20-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. Kallfa, per arsye:
-Nuk ka dorezuar ne SPE dokumentacionin e kerkuar ne DST.
2. Instant.Al shpk, per arsye:
-Nuk ka plotesuar piken 2.3.3 te DST |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
|
|
Public Announcement Bulletin |
|
