Blerje paisje te Teknologjise se Informacionit dhe Komunikimit (TIK)
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje paisje te Teknologjise se Informacionit dhe Komunikimit (TIK) |
|
Reference No. |
REF-06990-05-28-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
13 165 581,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-05-2024
|
|
Last date of Submitted Documents |
14-06-2024
|
|
Tender Held Date |
14-06-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. C.C.S” sh.p.k
2. INFOSOFT SYSTEMS sh.p.k
3. RIKON-AL sh.p.k |
|
Successful Bidder /Supplier / Provider |
INFOSOFT SYSTEMS |
|
The winning bid ALL without vat |
10 757 500,00 |
|
Bidder Announcement date |
08-07-2024 |
|
Award and Contract Amount ALL with VAT |
12 909 000,00 |
|
Contract date |
29-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
45 (dyzet e pesë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. C.C.S” sh.p.k, per arsye:
-Ne formularin e specifikimeve teknike ka deklaruar shpejtesine e skanimit 80 ipm, nderkohe sipas specifikimeve teknike te A.K eshte kerkuar 240 ipm.
-Ka paraqitur katalogun numer 15 per fotokopjen Xerox versalink B7135, por nuk ploteson kriterin e shpejtesise |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INFOSOFT SYSTEMS viti 2012-2013 Monitor treasury transaction for INFOSOFT SYSTEMS viti 2014 Monitor treasury transaction for INFOSOFT SYSTEMS viti 2015-2018 Monitor treasury transaction for INFOSOFT SYSTEMS viti 2019-2020
|
|
Public Announcement Bulletin |
|