Blerje kompjuterash dhe aksesor për qendrat e reja të shërbimit ndaj klientit
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Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Tiranë |
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Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Blerje kompjuterash dhe aksesor për qendrat e reja të shërbimit ndaj klientit. Burimi i financimit: Të ardhurat e SH.A Ujësjellës-Kanalizime, Tiranë |
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Reference No. |
REF-53651-10-14-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 448 333,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
17-10-2016 |
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Last date of Submitted Documents |
27-10-2016 |
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Tender Held Date |
27-10-2016 |
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No. of Bidders |
5 |
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Bidders |
FASTECH SHPK - PC STORE SHPK - BNT Elektronics SHPK - EURO INFORM SHPK - C.C.S SHPK |
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Successful Bidder /Supplier / Provider |
FASTECH SHPK |
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The winning bid ALL without vat |
2 500 000,00 |
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Bidder Announcement date |
03-11-2016 |
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Award and Contract Amount ALL with VAT |
3 000 000,00 |
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Contract date |
30-11-2016 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for FASTECH SHPK viti 2012-2013 Monitor treasury transaction for FASTECH SHPK viti 2014 Monitor treasury transaction for FASTECH SHPK viti 2015-2018 Monitor treasury transaction for FASTECH SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
NR.46 - DT.21-11-2016 |
| Signing of the Contract |
NR.48 - DT.05-12-2016 |
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