Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje liçensa për monitorimin dhe menaxhimin e sistemeve Microsoft ose ekuivalente | ||||||||||
Reference No. | REF-55593-12-30-2022 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 966 667,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 04-01-2023 | ||||||||||||
Last date of Submitted Documents | 16-01-2023 | ||||||||||||
Tender Held Date | 16-01-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1.BNT ELECTRONICS SHPK 2. PC STORE SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 700 000,00 | ||||||||||||
Bidder Announcement date | 15-02-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 9240000 | ||||||||||||
Contract date | 17-03-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 15 ditë nga data e nënshkrimit te kontratës. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1.BNT ELECTRONICS SHPK, per arsye: -Nuk ploteson kriterin 2.3 per punëen e ngjashme te kerkuar ne DST. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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