|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
Tonera
Burimi i financimit: Te ardhurat e veta |
|
Reference No. |
REF-40785-03-11-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
681 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-03-2025
|
|
Last date of Submitted Documents |
25-03-2025
|
|
Tender Held Date |
25-03-2025
|
|
No. of Bidders |
7 |
|
Bidders |
1. MARKETING & DISTRIBUTION
2. Blueprint Technologies
3. ADD GROUP
4. InfoSoft Office
5. LIBRARI DYRRAHU
6. IT Gjergji Kompjuter
7. XPERT SYSTEMS
|
|
Successful Bidder /Supplier / Provider |
Blueprint Technologies |
|
The winning bid ALL without vat |
355 900,00 |
|
Bidder Announcement date |
22-04-2025 |
|
Award and Contract Amount ALL with VAT |
355 900,00 |
|
Contract date |
29-04-2025 |
|
Planned Milestones of Contract / Start and End Date |
20 (Njëzet) ditë nga
data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesërmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. Operatori ekonomik MARKETING & DISTRIBUTION, pasi oferta e ofruar eshte anomalisht e ulet.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
Në fromularin e Njoftimit të Kontratës së Nënshkruar nuk është dhënë vlera me TVSH. |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
