Blerje pajisje Kompjuterike
| Procuring Authority / Buyer | Tirana Parking | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje pajisje Kompjuterike | ||||||||
| Reference No. | REF-15244-05-26-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 077 467,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-05-2017 | ||||||||||
| Last date of Submitted Documents | 09-06-2017 | ||||||||||
| Tender Held Date | 09-06-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | PC STORE SHPK - BNT SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 964 000,00 | ||||||||||
| Bidder Announcement date | 13-06-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 356 800,00 | ||||||||||
| Contract date | 22-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 7 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomike: BNT Shpk |
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