|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Tonera |
|
Reference No. |
REF-59290-05-28-2020 |
|
Estimated / Ceiling Value ALL without VAT |
870 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-05-2020 |
|
Last date of Submitted Documents |
08-06-2020 |
|
Tender Held Date |
08-06-2020 |
|
No. of Bidders |
3 |
|
Bidders |
Adenis Kastrati
Infosoft Office
ONI TRADE
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
787 667,00 |
|
Bidder Announcement date |
08-07-2020 |
|
Award and Contract Amount ALL with VAT |
945200 |
|
Contract date |
27-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Ka marre pergjigje ne dt. 23.06.2020.
Janë Skualifikuar operatorët ekonomik:
1. Adenis Kastrati, për këto arsye:
- OE i mungojnë dokumentacioni për bilancin e vitit ushtrimor 2016.
- Mostrat nuk jane te emertuar me emrin e prodhuesit, me pullen e sigurise ku te jete stampuar emri i prodhuesit, i njëjtë në kuti dhe pullë sigurie.
2. ONI TRADE, për këto arsye:
- Nuk ka paraqitur mostrat e tonerave per kualifikim,kerkese e AK percaktuar neDST, pika 2.3
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2012-2013 Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020
|
|
Public Announcement Bulletin |
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