Paisje me sistem kamerash të institucioneve arsimore
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Bashkia Sarande |
|
Tender object |
Paisje me sistem kamerash të institucioneve arsimore |
|
Reference No. |
REF-66249-04-30-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-05-2018 |
|
Last date of Submitted Documents |
18-05-2018 |
|
Tender Held Date |
18-05-2018 |
|
No. of Bidders |
2 |
|
Bidders |
PC STORE SHPK
ELEKTROSEK SHPK |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
1 959 500,00 |
|
Bidder Announcement date |
09-07-2018 |
|
Award and Contract Amount ALL with VAT |
2351400 |
|
Contract date |
23-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.39 - Dt.01-10-2018 |
|
