Furnizim vendosje e traut elektronik tek sheshi "Gjergj Kastrioti" Lezhe
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
Furnizim vendosje e traut elektronik tek sheshi "Gjergj Kastrioti" Lezhe |
|
Reference No. |
REF-17135-04-08-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 645 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-04-2019 |
|
Last date of Submitted Documents |
19-04-2019 |
|
Tender Held Date |
19-04-2019 |
|
No. of Bidders |
2 |
|
Bidders |
DRINI A
PC STORE |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
1 520 000,00 |
|
Bidder Announcement date |
03-05-2019 |
|
Award and Contract Amount ALL with VAT |
1824000 |
|
Contract date |
09-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.OE. DRINI A sh.p.k :
Nuk permbush kriteret e vecanta te kualifikimit pasi ne dokumentacionin e ofertes ekonomike te dorezuar nga ky OE, vlera e ofertes e deklaruar ne formularin e ofertes ekonomike nuk perputhet me vleren e preventivit bashkengjitur formularit te ofertes (shtojces nr 1), per kete arsye komisioni i vleresimit te ofertave vendosi te refuzoje oferten e DRINI A sh.p.k. per mospermbushje te kritereve te vecanta kualifikuese |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
