Blerje e 400 PC për nevojat e OSHEE Group sh.a
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object | Blerje e 400 PC për nevojat e OSHEE Group sh.a | |||
| Reference No. | REF-83934-10-16-2023 | ||||
| Estimated / Ceiling Value ALL without VAT | 50 425 625,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 17-10-2023 | ||||
| Last date of Submitted Documents | 17-11-2023 | ||||
| Tender Held Date | 17-11-2023 | ||||
| No. of Bidders | 9 | ||||
| Bidders |
1. “ATOM” shpk 2. “INSTANT. AL” shpk 3. “PC STORE” shpk 4. “C.C.S” shpk 5. “Advanced Business Solutions-ABS” shpk 6. “Infosoft Systems” shpk 7. “Cacttus” sh.a 8. “BNT Electronics” shpk 9. "STEK” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 23 300 000,00 | ||||
| Bidder Announcement date | 19-12-2023 | ||||
| Award and Contract Amount ALL with VAT | 27960000 | ||||
| Contract date | 22-01-2024 | ||||
| Planned Milestones of Contract / Start and End Date | 45 dite nga data e nenshkrimit te kontrates. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. INSTANT. AL shpk, per arsye: -Nuk ka paraqitur pune te ngjashme te kryera nga ky AK. 2. Cacttus sh.a, per arsye: -Nuk ka plotesuar kerkesen e afatit te levrimit sic kerkohet ne DST dhe nuk deklaron se materialet do te jene te reja |
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| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 4 datë 29 Janar 2024 | ||||
| Transaction / Actual Spending |
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