Procuring Authority / Buyer | Agjencia e Parqeve dhe Rekreacionit | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Pajisje Kompjuterike | |||||
Reference No. | REF-40332-08-31-2022 | |||||||
Estimated / Ceiling Value ALL without VAT | 2 655 232,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Simplified open procedure | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 31-08-2022 | |||||||
Last date of Submitted Documents | 12-09-2022 | |||||||
Tender Held Date | 12-09-2022 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
1. “PC STORE” Sh.p.k 2. “INSTANT.AL”shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 614 000,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 15 (pesëmbëdhjetë ) dite | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. INSTANT.AL shpk, per arsye: -Nuk i ploteson kerkesat e pergjithshme per kualifikim. -Nuk i ploteson kriteret e veanta te percaktuara ne DST. - Nuk ka paraqitur oferte ekonomike |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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