Blerje pajisje kompjuterike dhe informatike
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje pajisje kompjuterike dhe informatike | ||||||||
| Reference No. | REF-11677-05-08-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 870 533,33 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-05-2017 | ||||||||||
| Last date of Submitted Documents | 31-05-2017 | ||||||||||
| Tender Held Date | 31-05-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | INFOSOFT SYSTEMS - S&T ALBANIA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 536 249,00 | ||||||||||
| Bidder Announcement date | 27-06-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 03-07-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte s’kualifikuar Operatori ekonomik “INFOSOFT SYSTEMS” për arsye se nuk përmbush: - Asnjë prej kriteve të kërkuara në DST. |
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| Public Announcement Bulletin |
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