Blerje tonera dhe kancelari, bashkia Mirdite
| Procuring Authority / Buyer | Local Unit Mirditë | ||||||||||
| Procuring Authority / Buyer | Bashkia Mirdite | ||||||||||
| Tender object | Blerje tonera dhe kancelari, bashkia Mirdite | ||||||||||
| Reference No. | REF-58104-05-14-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 920 830,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-05-2020 | ||||||||||
| Last date of Submitted Documents | 25-05-2020 | ||||||||||
| Tender Held Date | 25-05-2020 | ||||||||||
| No. of Bidders | 9 | ||||||||||
| Bidders |
"EUROPRINTY GROUP “ shpk " Adenis Kastrati” Ervin Luzi” " Infosoft Office” " RAMA Graf” “ONI TRADE” " ADASTRA” ''PC STORE” " INTERLOGISTIC'' |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 691 543,00 | ||||||||||
| Bidder Announcement date | 26-06-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 829 852,00 | ||||||||||
| Contract date | 07-07-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ''ONI TRADE”, për këto arsye: - Operatori ekonomike duhet te kete ambjent te pershtatshem, dyqan (me dokument pronesie ose kontrate qeraje) te pershtatshem per tregtimin e mallrave qe jane objekt kontrate, ambjenti do të vezhgohet nga Autoriteti Kontraktor. 2. EUROPRINTY GROUP “ shpk, për këto arsye: - Nuk permbush Kriteret e vecanta te DST pika 2 shkronja d (deklaraten mbi konfliktin e interesave shtojca 7). |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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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