Pjesë këmbimi IT
| Procuring Authority / Buyer | Autoriteti Portual Durres | ||||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Pjesë këmbimi IT | ||
| Reference No. | REF-00538-04-08-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 6 737 500,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 09-04-2024 | ||||
| Last date of Submitted Documents | 22-04-2024 | ||||
| Tender Held Date | 22-04-2024 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1.“Laviva Technologies” 2.“Microtech Computer Systems” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 524 000,00 | ||||
| Bidder Announcement date | 02-05-2024 | ||||
| Award and Contract Amount ALL with VAT | 6 211 200,00 | ||||
| Contract date | 25-06-2024 | ||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga dita e nënshkrimit të marrëveshjes kuadër. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: -Laviva Technologies , per arsye: - nuk paraqet asnje dokument per te vertetuar plotesimin e kritereve : a) Operatori ekonomik nuk eshte paraqitur prane zyres se Protokollit per te sjell mostrat e kerkuar sipas DST. b) Nuk ka paraqitur oferten teknike. |
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| Cancellation reason | |||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 34 datë 1 Korrik 2024 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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