Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje sistem antivirus per administraten Ukt sh.a | ||||||||||
Reference No. | REF-90062-12-06-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 499 500,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 07-12-2023 | ||||||||||||
Last date of Submitted Documents | 18-12-2023 | ||||||||||||
Tender Held Date | 18-12-2023 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1.XPERT SYSTEMNS sh.p.k 2.INSTATNT.AL sh.p.k 3.PC STORE sh.p.k 4.ATOM sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 584 250,00 | ||||||||||||
Bidder Announcement date | 18-01-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1901100 | ||||||||||||
Contract date | 02-02-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 1 muaj nga data e nenshkrimit te kontrates. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 9 datë 19 Shkurt 2024 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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