Purchase of computer hardware and information technology
|
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Durrës |
|
Procuring Authority / Buyer |
Local Unit Durrës |
Tender object |
Purchase of computer hardware and information technology |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
13 102 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-04-2016 |
|
Last date of Submitted Documents |
20-04-2016 |
|
Tender Held Date |
20-04-2016 |
|
No. of Bidders |
7 |
|
Bidders |
BNT ELECTRONICS&SOFT SOLUTION - COMMUNICATION PROGRESS - FASTECH - INFOSYSTEM - LUMACOM - SINTEZA CO - S&T ALBANIA SHPK |
|
Successful Bidder /Supplier / Provider |
Axians Albania |
|
The winning bid ALL without vat |
12 710 876,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
15253051.2 |
|
Contract date |
02-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Axians Albania viti 2012-2013 Monitor treasury transaction for Axians Albania viti 2014 Monitor treasury transaction for Axians Albania viti 2015-2018 Monitor treasury transaction for Axians Albania viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.13-Dt.04-04-2016 |
|
| Bidder Announcement |
Nr.21 - Dt.30-05-2016 |
| Signing of the Contract |
Nr.31 - Dt.08-08-2016 |
|
