Blerje bojra per printera dhe fotokopje
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje bojra per printera dhe fotokopje |
|
Reference No. |
REF-95397-02-14-2024 |
|
Estimated / Ceiling Value ALL without VAT |
10 400 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-02-2024 |
|
Last date of Submitted Documents |
01-03-2024 |
|
Tender Held Date |
01-03-2024 |
|
No. of Bidders |
6 |
|
Bidders |
1. InfoSoft Office SHPK
2. “IT GJERGJI KOMPJUTER SHPK
3. Adenis Kastrati -PERSONI FIZIK
4. Marketing & Distribution SHPK
5. ERISONI COMPANY SHPK
6. LIBRARI DYRRAHU SHPK |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
5 746 525,00 |
|
Bidder Announcement date |
27-05-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga nënshkrimi i marreveshjes kuader. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. LIBRARI DYRRAHU SHPK, per arsye:
-Nuk ka paraqitur bilanc për vitin 2020
-Nuk ka paraqitur përvoja të mëparshme
-Nuk ka paraqitur katalog
2. Adenis Kastrati PF, per arsye:
-Nuk ka paraqitur përvoja të mëparshme
-Nuk ka paraqitur katalog
3. MARKETING & DISTRIBUTION SHPK, per arsye:
-Nuk ka paraqitur mostrat e kerkuara
4. IT Gjergji Kompjuter SHPK, per arsye:
-Nuk ka paraqitur përvoja të mëparshme
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2012-2013 Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020
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Public Announcement Bulletin |
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