Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
Procuring Authority / Buyer | Tender object | Loti i II-të: “Blerje Letër A5 "Traktor" (3 kopje), Letër A4 “Traktor" (3 kopje)” | ||
Reference No. | REF-84246-10-18-2023 | |||
Estimated / Ceiling Value ALL without VAT | 65 464 000,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 19-10-2023 | |||
Last date of Submitted Documents | 20-11-2023 | |||
Tender Held Date | 20-11-2023 | |||
No. of Bidders | 6 | |||
Bidders |
1. InfoSoft Office SH.P.K 2. “Dynamix Group” SH.P.K 3. “Marketing & Distribution” SH.P.K 4. “Inpress” SH.P.K. 5. “Kristalina KH” SH.P.K 6. “Adel CO” SH.P.K |
|||
Successful Bidder /Supplier / Provider |
|
|||
The winning bid ALL without vat | 36 750 200,00 | |||
Bidder Announcement date | 16-01-2024 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 6 (gjashtë) muaj kalendarik, nga data e nënshkrimit të kontratës. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. Dynamix Group SH.P.Kper arsye: -Nuk ploteson piken 2.3.5 te Dokumentave Standarte te Tenderit, pasi ka paraqitur vetem specifikimet teknike te printuara dhe firmosura dhe jo skede teknike -Nuk ka paraqitur dorazi mostra ose modele per produktet e percaktuara ne sasine dhe grafikun e levrimit dhe sipas specifikimeve teknike te kerkuara |
|||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
|
|||
Public Announcement Bulletin |
|