Open Procurement Albania

Blerje kompjuterash dhe aksesor për qendrat e reja të shërbimit ndaj klientit

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
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
Reference No. REF-53651-10-14-2016
Estimated / Ceiling Value ALL without VAT 3 448 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-10-2016
Last date of Submitted Documents 27-10-2016
Tender Held Date 27-10-2016
No. of Bidders 5
Bidders FASTECH SHPK - PC STORE SHPK - BNT Elektronics SHPK - EURO INFORM SHPK - C.C.S SHPK
Successful Bidder /Supplier / Provider
  • FASTECH SHPK
  • The winning bid ALL without vat 2 500 000,00
    Bidder Announcement date 03-11-2016
    Award and Contract Amount ALL with VAT 3000000
    Contract date 30-11-2016
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    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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