Blerje kamera monitorimi për UKT sha
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje kamera monitorimi për UKT sha | ||||||||
| Reference No. | REF-15065-05-25-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-05-2017 | ||||||||||
| Last date of Submitted Documents | 05-06-2017 | ||||||||||
| Tender Held Date | 05-06-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | FASTECH SHPK - PC STORE SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 680 000,00 | ||||||||||
| Bidder Announcement date | 20-06-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 4416000 | ||||||||||
| Contract date | 10-07-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar për arsyet si më poshtë: 1. Operatori ekonomik “PC STORE” sh.p.k, i cili nuk ka paraqitur oferte ekonomike. |
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