Blerje paisje komputerike, printera, fotokopje
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Blerje paisje komputerike, printera, fotokopje |
|
Reference No. |
REF-73752-03-23-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 115 060,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-03-2017
|
|
Last date of Submitted Documents |
04-04-2017
|
|
Tender Held Date |
04-04-2017
|
|
No. of Bidders |
3 |
|
Bidders |
BNT Electronic’s Shpk - Infosoft Shpk - Shpresa Al Shpk |
|
Successful Bidder /Supplier / Provider |
Shpresa-Al SHPK |
|
The winning bid ALL without vat |
2 106 500,00 |
|
Bidder Announcement date |
05-04-2017 |
|
Award and Contract Amount ALL with VAT |
2 527 800,00 |
|
Contract date |
20-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Subjekte të skualifikuara janë: “Infosoft” sh.p.k, Kriteret e Veçanta, Kapaciteti Teknik, operatori ekonomik nuk ka paraqitur dokumenta që vërteton se ka shlyer taksat vendore per Berat-Kukes. Mungojne listepagesat e konfirmuara nga tatimet per muajin Shkurt 2017 Mungojne listepagesat per vitin 2015 Mungojne vertetimi per numrin e punonjesve per vitin 2016 dhe Janar –Shkurt 2017.
2. BNT Electronic’s s’kualifikohet për arsye se ka ofertuar mbi fondin limit të llogarituur |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Shpresa-Al SHPK viti 2012-2013 Monitor treasury transaction for Shpresa-Al SHPK viti 2014 Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018 Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
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Public Announcement Bulletin |
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