|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje kompjutera |
|
Reference No. |
REF-81794-09-29-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-10-2023
|
|
Last date of Submitted Documents |
12-10-2023
|
|
Tender Held Date |
12-10-2023
|
|
No. of Bidders |
5 |
|
Bidders |
1. Adenis Kastrati shpk
2. RIKON -AL
3. NEPTUN
4. BNT ELEKTRONICS
5. ATOM |
|
Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
4 088 400,00 |
|
Bidder Announcement date |
26-10-2023 |
|
Award and Contract Amount ALL with VAT |
4 906 080,00 |
|
Contract date |
13-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 (tridhjete)dite pune |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. NEPTUN, per arsye:
- Ka paraqitur pasqyrat financiare te pa vulosura nga autoritetet perkatese.
- Nuk ka deklaruar inxhinier elektronik
- Nuk ka paraqitur deklarate origjine malli.
- Nuk ka paraqitur deklarate qe mallrat do te jene me simbolin CE.
- Nuk ka deklaruar qe malrat do jene brand dhe me pulle sigurie.
- Nuk ka paraqitur katalog per mallrat objekt prokurimi
2. RIKON AL, per arsye:
-Nuk ka paraqitur pasqyren financiare te vitit 2022 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 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
|
|
Public Announcement Bulletin |
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