Blerje Artikuj per Bashkine Vore (Kancelari).
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Procuring Authority / Buyer |
Local Unit Vorë |
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Procuring Authority / Buyer |
Bashkia Vore |
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Tender object |
Blerje Artikuj per Bashkine Vore (Kancelari). |
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Reference No. |
REF-51913-02-27-2020 |
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Estimated / Ceiling Value ALL without VAT |
1 666 666,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-03-2020 |
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Last date of Submitted Documents |
13-03-2020 |
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Tender Held Date |
13-03-2020 |
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No. of Bidders |
3 |
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Bidders |
Infosoft Office
Blue Print Thecnologies
Adenis Kastrati
Euro Print Group
|
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Successful Bidder /Supplier / Provider |
Adenis Kastrati |
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The winning bid ALL without vat |
1 338 700,00 |
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Bidder Announcement date |
22-05-2020 |
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Award and Contract Amount ALL with VAT |
1606440 |
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Contract date |
26-05-2020 |
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Planned Milestones of Contract / Start and End Date |
10 Dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 27.04.2020.
Janë skualifikuar operatorët ekonomik:
1. Euro Print Group, për këto arsye:
- Nuk janë dorëzuar të gjithë materialet e dërguara per mostër, mungojnë tonerat.
- Dokumenti i bilancit 2017,2018 nuk është me vulë origjinale ose e noterizuar.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Public Announcement Bulletin |
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