|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
“Pajisje kompjuterike” |
|
Reference No. |
REF-17923-04-12-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 154 267,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-04-2019 |
|
Last date of Submitted Documents |
25-04-2019 |
|
Tender Held Date |
25-04-2019 |
|
No. of Bidders |
3 |
|
Bidders |
PC Store
FASTECH
BNT Electronics
|
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
959 000,00 |
|
Bidder Announcement date |
07-05-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
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 |
|
