Blerje materiale kompjuterike
| Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje materiale kompjuterike | ||||||||||
| Reference No. | REF-82700-10-09-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 477 567,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 10-10-2023 | ||||||||||||
| Last date of Submitted Documents | 23-10-2023 | ||||||||||||
| Tender Held Date | 23-10-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “RIKON-AL ” 2. “SINTEZA CO” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 110 000,00 | ||||||||||||
| Bidder Announcement date | 06-11-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 3732000 | ||||||||||||
| Contract date | 08-01-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions |
Njoftuar lidhja e Kontrates ne Buletinin Nr. 2 datë 15 Janar 2024 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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