Open Procurement Albania

Blerje pajisje kompjuterike per KNK dhe rinovim i atyre ekzistuese

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Blerje pajisje kompjuterike per KNK dhe rinovim i atyre ekzistuese
Reference No. REF-15001-03-25-2019
Estimated / Ceiling Value ALL without VAT 9 990 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-03-2019
Last date of Submitted Documents 19-04-2019
Tender Held Date 19-04-2019
No. of Bidders 4
Bidders C.C.S SHPK
Fastech SHPK
PC STORE SHPK
BNT Electronics SHPK
Successful Bidder /Supplier / Provider
  • FASTECH SHPK
  • The winning bid ALL without vat 8,477,700
    Bidder Announcement date 22-05-2019
    Award and Contract Amount ALL with VAT 10173240
    Contract date 07-06-2019
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. C.C.S sh.p.k :
    Komisioni i Vlerësimit të Ofertave gjykon se operatori ekonomik C.C.S shpk nuk ka paraqitur dokumentacion sipas setit te DST që APP ka publikuar ne web app.gov.al dhe që jane të detyruara për zbatim nga çdo AK në proçedurat e vitit 2019 e në vijim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FASTECH SHPK viti 2012-2013
    Monitor treasury transaction for FASTECH SHPK viti 2014
    Monitor treasury transaction for FASTECH SHPK viti 2015-2018
    Monitor treasury transaction for FASTECH SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.24 - Dt.17-06-2019

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