Blerje paisje komjuterike
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokastër |
|
Tender object |
Blerje paisje komjuterike |
|
Reference No. |
REF-69651-02-28-2017 |
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CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
1 665 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-03-2017
|
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Last date of Submitted Documents |
13-03-2017
|
|
Tender Held Date |
13-03-2017
|
|
No. of Bidders |
3 |
|
Bidders |
EURO INFORM SHPK - INFOSOFT SYSTEM SHPK - FERIT MYFTARI |
|
Successful Bidder /Supplier / Provider |
FERIT MYFTARI |
|
The winning bid ALL without vat |
1 557 600,00 |
|
Bidder Announcement date |
27-03-2017 |
|
Award and Contract Amount ALL with VAT |
1 869 120,00 |
|
Contract date |
18-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka patur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. “EURO INFORM” sh.p.k me NIPT _ K33721008C. Nga shqyrtimi dhe vleresimi i te gjithe dokumentacionit administrativo-ligjor teknike, ekonomike e financiare te paraqitura rezultoi se kishte keto mangesi: a) Ky operator Ekonomik nuk ka paraqitur asnje oferte ekonimike per prokurimin nga Autoriteti Kontraktor. 2. “INFOSOFT SYSTEM” sh.p.k me NIPT J61820021C. Nga shqyrtimi dhe vleresimi i te gjithe dokumentacionit administrativo-ligjor teknike, ekonomike e financiare te paraqitura rezultoi se kishte keto mangesi: a) Ky operator Ekonomik nuk ka paraqitur asnje oferte ekonimike per prokurimin nga Autoriteti Kontraktor. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FERIT MYFTARI viti 2012-2013 Monitor treasury transaction for FERIT MYFTARI viti 2014 Monitor treasury transaction for FERIT MYFTARI viti 2015-2018 Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
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Public Announcement Bulletin |
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