|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
|
Tender object |
Blerje kancelari, 2017 |
|
Reference No. |
REF-69485-02-28-2017 |
|
Estimated / Ceiling Value ALL without VAT |
5 171 820,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-02-2017 |
|
Last date of Submitted Documents |
13-03-2017 |
|
Tender Held Date |
13-03-2017 |
|
No. of Bidders |
5 |
|
Bidders |
4 K Trading Albania Shpk & Bega-07 Shpk - Euro Office Shpk - Ilar Shpk - Infosoft Office Shpk - Marketing &Distrubutor Shpk |
|
Successful Bidder /Supplier / Provider |
EURO OFFICE |
|
The winning bid ALL without vat |
4 278 718,00 |
|
Bidder Announcement date |
15-03-2017 |
|
Award and Contract Amount ALL with VAT |
5134462 |
|
Contract date |
24-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
2 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë te skualifikuar : 1.Bashk. i Operatoreve ekonomik “4 K Trading Albania”shpk dhe “Bega-07” shpk ,pasi nga vleresimi i dokumentacionit te paraqitur rezultoi se : Nga dokumentacioni i paraqitur rezulton se sipas vertetimit me nr.1223 prot, datë 15.02.2017 op.ekonomik “4K Trading Albania “shpk, nuk ka paguar detyrimet e maturuara të energjise elektrike për muajin Janar 2017, dhe sipas vertetimit nr.32 prot,,date 05.01.2017,operatori ekonomik " Bega - 07"shpk, nuk ka paguar detyrimet e maturuara të energjise elektrike për muajin dhjetor 2016. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO OFFICE viti 2012-2013 Monitor treasury transaction for EURO OFFICE viti 2014 Monitor treasury transaction for EURO OFFICE viti 2015-2018 Monitor treasury transaction for EURO OFFICE viti 2019-2020
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Public Announcement Bulletin |
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