Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Tender object | Infrastrukturë IT Server, paisje Data Center për UKT sh.a | |||||||
Reference No. | REF-55347-10-26-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 40 003 590,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 27-10-2016 | |||||||
Last date of Submitted Documents | 21-11-2016 | |||||||
Tender Held Date | 21-11-2016 | |||||||
No. of Bidders | 5 | |||||||
Bidders | BNT ELECTRONICS SHPK & ADVANCED BUSINESS SOLUTION ABS - C.C.S SHPK - INTRACOM TELECOM ALBANIA S.A - EURO INFORM SHPK - B360 SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 37 755 100,00 | |||||||
Bidder Announcement date | 25-11-2016 | |||||||
Award and Contract Amount ALL with VAT | 45306120 | |||||||
Contract date | 25-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | Ankesa: Ka patur; Ka ardhur ankesa nga operatori ekonomik “BNT Electronics”shpk dhe “Advanced Business Solution-ABS” me Nr.24402 Prot date 07.12.2016. I ështe kthyer përgjigje me anë të shkreses Nr. 24402/1 Prot datë 13.12.2016 duke mos pranuar ankesen e paraqitur nga operatori ekonomik. Gjatë afatit kohor për ankesa në KPP: Nuk ka patur ankesa. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for C.C.S. SHPK viti 2014 Monitor treasury transaction for C.C.S. SHPK viti 2015-2018 Monitor treasury transaction for C.C.S. SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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