Funizim vendosje paisje informatike per qendrat dhe Adminsitraten e Albpetrol
| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Funizim vendosje paisje informatike per qendrat dhe Adminsitraten e Albpetrol | ||
| Reference No. | REF-42173-11-04-2019 | |||
| Estimated / Ceiling Value ALL without VAT | 4 735 933,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 05-11-2019 | |||
| Last date of Submitted Documents | 15-11-2019 | |||
| Tender Held Date | 15-11-2019 | |||
| No. of Bidders | 2 | |||
| Bidders |
PC Store C.C.S. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 690 300,00 | |||
| Bidder Announcement date | 03-12-2019 | |||
| Award and Contract Amount ALL with VAT | 5628360 | |||
| Contract date | 16-12-2019 | |||
| Planned Milestones of Contract / Start and End Date | Brenda 15 diteve nga data e lidhjes se kontrates. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka patur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.Operatori ekonomik “C.C.S.” shpk : - Nuk ka paraqitur asnjë document administrative ligjor kualifikues. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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