Open Procurement Albania

Blerje Kancelarie

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer Bashkia Kukës
Tender object Blerje Kancelarie
Reference No. REF-71010-03-08-2017
Estimated / Ceiling Value ALL without VAT 1 585 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-03-2017
Last date of Submitted Documents 23-03-2017
Tender Held Date 23-03-2017
No. of Bidders 3
Bidders InfoSoft Office Shpk - G & L Print Shpk - SA Prints Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 1 583 177,00
    Bidder Announcement date 31-03-2017
    Award and Contract Amount ALL with VAT 1899812
    Contract date 24-04-2017
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1.Operatori ekonomik “G dhe L Print” shpk, per arsyet e meposhtme: a. Operatori ekonomik nuk ka paraqitur shtojcen Nr.8, Deklarate mbi gjendjen gjyqesore. Nuk ploteson kriterin e vendosur ne piken 1, te shtojces Nr.7 te DST. b. Operatori ekonomik nuk ka paraqitur shtojcen Nr.5, deklarate mbi permbushjen e specifikimeve teknike te percaktuar ne piken 2 te DST. c. Operatori ekonomik nuk ka paraqitur shtojcen Nr.6, deklarate mbi konfliktin e interesave, te percaktuar ne piken 2 te DST.
    2.Operatori ekonomik “SA Prints“ shpk, per arsyet e meposhtme: a. Ky operator ekonomik ka ngarkuar pjeserisht dokumentacionin ligjor te nje tjeter operatori ekonomik. Nuk ka ngarkuar asnje dokumentacion ligjor qe i perket operatorit te tij ekonomik. Rrjedhimisht nuk ploteson asnje nga kriteret e vendosura ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.15 - DT.18-04-2017
    Signing of the Contract NR.17 - DT.02-05-2017

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