Blerje Kompjutera per Administraten
| Procuring Authority / Buyer | Tirana Parking | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Kompjutera per Administraten | ||||||||
| Reference No. | REF-95441-11-22-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 646 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-11-2018 | ||||||||||
| Last date of Submitted Documents | 03-12-2018 | ||||||||||
| Tender Held Date | 03-12-2018 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders |
PC STORE SHPK PAERA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 620 000,00 | ||||||||||
| Bidder Announcement date | 14-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 944 000,00 | ||||||||||
| Contract date | 21-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar Operatorët ekonomik të meposhtëm: 1. Operatori ekonomik “PAERA” SHPK: •Operatori Ekonomik PAERA nuk ka paraqitur dokumentacionin per plotesimin e pikes “b” tek KRITERET E VEÇANTA TË KUALIFIKIMIT. • Operatori ekonomik PAERA nuk ka paraqitur dokumentacionin për plotësimin e pikës “2” të Kapacitetit teknik. |
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