Blerje pajisje kompjuterike dhe informatike
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
|
Tender object |
Blerje pajisje kompjuterike dhe informatike |
|
Reference No. |
REF-11677-05-08-2017 |
|
Estimated / Ceiling Value ALL without VAT |
9 870 533,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-05-2017 |
|
Last date of Submitted Documents |
31-05-2017 |
|
Tender Held Date |
31-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
INFOSOFT SYSTEMS - S&T ALBANIA SHPK |
|
Successful Bidder /Supplier / Provider |
Axians Albania |
|
The winning bid ALL without vat |
9 536 249,00 |
|
Bidder Announcement date |
27-06-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
03-07-2017 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte s’kualifikuar Operatori ekonomik “INFOSOFT SYSTEMS” për arsye se nuk përmbush: - Asnjë prej kriteve të kërkuara në DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Axians Albania viti 2012-2013 Monitor treasury transaction for Axians Albania viti 2014 Monitor treasury transaction for Axians Albania viti 2015-2018 Monitor treasury transaction for Axians Albania viti 2019-2020
|
|
Public Announcement Bulletin |
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