|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Sherbim printimi.
Burimi i financimit: Buxheti i bashkise |
|
Reference No. |
REF-28431-11-06-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 611 824,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
07-11-2024 |
|
Last date of Submitted Documents |
18-11-2024 |
|
Tender Held Date |
18-11-2024 |
|
No. of Bidders |
6 |
|
Bidders |
1. Adenis Kastrati PF
2. IN PRINT SHPK
3. InfoSoft Office shpk
4. INSTANT.AL SHPK
5. KALLFA SHPK
6. SOFIA MYFTARI PF
|
|
Successful Bidder /Supplier / Provider |
“IN PRINT” SH.P.K |
|
The winning bid ALL without vat |
1 931 081,00 |
|
Bidder Announcement date |
13-12-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31.12.2024 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. OE Adenis Kastrati PF shpk pasi oferta e paraqitur eshte Anomalisht e Ulet, ne zbatim te
formules, në përputhje me nenin 93, të LPP-së. Ne mbeshtetje te VKM-se nr.285 date 19.05.2024,
te Keshillit te Ministrave “Per Miratimin e Rregullave te Prokurimit Publik”, te ndryshuar
neni 82 pika 4.
2. OE InfoSoft Office shpkpasi nga
shqyrtimi dhe kontrolli rezultoi se ky operator ekonomik kishte mangesi dhe nuk i plotesonte asnje
te percaktuara ne DST.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
