Blerje kompjuterash, pajisje dhe licensa
| Procuring Authority / Buyer | Autoriteti Portual Durres | |||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Blerje kompjuterash, pajisje dhe licensa | |
| Reference No. | REF-23975-04-04-2022 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 11 401 340,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 05-04-2022 | |||
| Last date of Submitted Documents | 21-04-2022 | |||
| Tender Held Date | 21-04-2022 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. ATOM SHPK 2. LUMACOM SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 10 900 000,00 | |||
| Bidder Announcement date | 13-05-2022 | |||
| Award and Contract Amount ALL with VAT | 11 401 340,00 | |||
| Contract date | 25-05-2022 | |||
| Planned Milestones of Contract / Start and End Date | 30 ditë | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. LUMACOM SHPK, për këto arsye: - nuk ka paraqitur certifikaten ISO 9001 te kerkuar |
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| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 76 datë 13 Qershor 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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