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Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Loti 1 Blerje tonera |
|
Reference No. |
REF-06024-05-22-2024 |
|
Estimated / Ceiling Value ALL without VAT |
660 250,00 |
|
Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-05-2024 |
|
Last date of Submitted Documents |
03-06-2024 |
|
Tender Held Date |
03-06-2024 |
|
No. of Bidders |
6 |
|
Bidders |
1. Adenis Kastrati PF
2. “Blueprint Technologies” shpk
3. “ERVIN LUZI” PF
4. “InfoSoft Office” shpk
5. “LIBRARI DYRRAHU” shpk
6. “MARKETING & DISTRIBUTION” shpk |
|
Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
414 000,00 |
|
Bidder Announcement date |
21-06-2024 |
|
Award and Contract Amount ALL with VAT |
496800 |
|
Contract date |
26-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
30 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. “ERVIN LUZI”, per arsye:
-Ka paraqitur fatura per furnizim me mallra të institucioneve të ndryshme shtetërore, por nuk ka paraqitur kontratat e lidhura me këto institucione dhe formularët e vlerësimit. |
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Cancellation reason |
|
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Additions |
|
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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
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Public Announcement Bulletin |
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