Blerje kompjutera dhe pajisje kompjuterike, mirembajtje rrjeti kompjetrash
|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Blerje kompjutera dhe pajisje kompjuterike, mirembajtje rrjeti kompjetrash |
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Reference No. |
REF-64161-03-29-2023 |
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Estimated / Ceiling Value ALL without VAT |
2 151 598,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-03-2023 |
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Last date of Submitted Documents |
11-04-2023 |
|
Tender Held Date |
11-04-2023 |
|
No. of Bidders |
10 |
|
Bidders |
1. “Adenis Kastrati Kastrati” Person Fizik
2. “BNT Electronics” shpk
3. “ATOM” shpk
4. “EURO INFORM” shpk
5. “FREDI ELECTRONIC” shpk
6. “INSTANT.AL” shpk
7. “O F F I C E CENTER” shpk
8. “OPTIMA COMMUNICATION” shpk
9. “PC STORE” shpk
10.“XPERT SYSTEMS” shpk |
|
Successful Bidder /Supplier / Provider |
EURO INFORM |
|
The winning bid ALL without vat |
1 259 900,00 |
|
Bidder Announcement date |
10-05-2023 |
|
Award and Contract Amount ALL with VAT |
1511880 |
|
Contract date |
25-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. OFFICE CENTER shpk, per arsye:
-Nuk ka paraqitur dokumentacionin fizik referuar nenit 26, pika 6 te VKM Nr.285, datë 19.05.2021 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EURO INFORM viti 2012-2013 Monitor treasury transaction for EURO INFORM viti 2014 Monitor treasury transaction for EURO INFORM viti 2015-2018 Monitor treasury transaction for EURO INFORM viti 2019-2020
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Public Announcement Bulletin |
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