Blerje Kompjutera, Fotokopje, Printera për Bashkinë Elbasan, Sektorin e SHMZSH dhe zyrat e Gjëndjes Civile
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Blerje Kompjutera, Fotokopje, Printera për Bashkinë Elbasan, Sektorin e SHMZSH dhe zyrat e Gjëndjes Civile |
|
Reference No. |
REF-88549-10-04-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 315 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
05-10-2018 |
|
Last date of Submitted Documents |
16-10-2018 |
|
Tender Held Date |
16-10-2018 |
|
No. of Bidders |
5 |
|
Bidders |
Euro Inform SHPK
Atom SHPK
Artan Llozana SHPK
Zeqiri SHPK
Paera SHPK
|
|
Successful Bidder /Supplier / Provider |
EURO INFORM |
|
The winning bid ALL without vat |
3 263 100,00 |
|
Bidder Announcement date |
08-11-2018 |
|
Award and Contract Amount ALL with VAT |
3915720 |
|
Contract date |
13-11-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO INFORM viti 2012-2013 Monitor treasury transaction for EURO INFORM viti 2014 Monitor treasury transaction for EURO INFORM viti 2015-2018 Monitor treasury transaction for EURO INFORM viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje Kompjutera, Fotokopje, Printera për Bashkinë Elbasan, Sektorin e SHMZSH dhe zyrat e Gjëndjes Civile
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Blerje Kompjutera, Fotokopje, Printera për Bashkinë Elbasan, Sektorin e SHMZSH dhe zyrat e Gjëndjes Civile |
|
Reference No. |
REF-83146-08-16-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 315 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
17-08-2018 |
|
Last date of Submitted Documents |
28-08-2018 |
|
Tender Held Date |
28-08-2018 |
|
No. of Bidders |
6 |
|
Bidders |
EURO INFORM SHPK
PC STORE SHPK
Atom SHPK
Fredi Elektronic SHPK
Paera SHPK
Infosoft System SHPK
|
|
Successful Bidder /Supplier / Provider |
EURO INFORM |
|
The winning bid ALL without vat |
325 110,00 |
|
Bidder Announcement date |
20-09-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skaulifikuar:
1. “Infosoft System” SHPK
Nuk ka paraqitur ofertë ekonomike dhe dokumentacionin kualifikues të kërkuar në DST.
|
|
Cancellation reason |
Operatori Ekonomik i shpallur fitues nuk u paraqit brenda afateve te
percaktura ne njoftimin e fituesit per lidhjen e kontrates si dhe diferenca midis dy ofertave te
klasifikuara ne vend te pare dhe te dyte eshte mbi 2% e fondit limit. |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO INFORM viti 2012-2013 Monitor treasury transaction for EURO INFORM viti 2014 Monitor treasury transaction for EURO INFORM viti 2015-2018 Monitor treasury transaction for EURO INFORM viti 2019-2020
|
|
Public Announcement Bulletin |
|
