“Blerje toner dhe boje per vitin 2022”
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | ||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | “Blerje toner dhe boje per vitin 2022” | ||||||||
| Reference No. | REF-31260-05-31-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 388 399,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-06-2022 | ||||||||||
| Last date of Submitted Documents | 16-06-2022 | ||||||||||
| Tender Held Date | 16-06-2022 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
1. Ervin Luzi 2. Blueprint Technologies 3. Colombo Sh.p.k 4. Infosoft Office 5. Marketing & Distribution 6. Librari Dyrrahu |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 044 880,00 | ||||||||||
| Bidder Announcement date | 27-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1253856 | ||||||||||
| Contract date | 07-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. Librari Dyrrahu, për këto arsye: - nuk eshte paraqitur ne diten e dorezimit te mostrave dhe nuk ka paraqitur asnje dokumentacion sipas kritereve te kerkuara. |
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“Blerje toner dhe boje per vitin 2022”
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | ||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | “Blerje toner dhe boje per vitin 2022” | ||||||||
| Reference No. | REF-20267-02-22-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 388 399,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 23-02-2022 | ||||||||||
| Last date of Submitted Documents | 07-03-2022 | ||||||||||
| Tender Held Date | 07-03-2022 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
1. Adenis Kastrati Kastrati 2. Blueprint Technologies 3. Colombo Sh.p.k 4. Infosoft Office 5. Marketing & Distribution |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 866 890,00 | ||||||||||
| Bidder Announcement date | 21-04-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 5 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. Marketing & Distribution, për këto arsye: - OE ne diten e paraqitjes se mostrave per njerin nga artikujt konkretisht mostra e ardhur per printerin lexmark nuk perputhet me specifikimet e kerkuara. Eshte kerkuar MB2236ADW original toner ose B220XA0 6000 fq. Mostra e ardhur eshte B222H00, barcode 3464669038. |
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| Cancellation reason | OE fitues Adenis Kastrati me nipt L51611004I nuk eshte paraqitur per nenshkrimin e kontrates. OE i renditur i dyti me OE i renditur i pari eshte me e madhe se vlera e sigurimit të ofertës të ofertuesit te pare.Pra AK nuk mund te vazhdoje proceduren per te kaluar tek OE i renditur i dyti, per kete arsye anullon proceduren e prokurimit. | ||||||||||
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