Paisje e mjete Kompjuterike
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë |
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Tender object |
Paisje e mjete Kompjuterike |
|
Reference No. |
REF-09784-04-27-2017 |
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Estimated / Ceiling Value ALL without VAT |
4 106 647,00 |
|
Type of Contract |
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|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-04-2017 |
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Last date of Submitted Documents |
08-05-2017 |
|
Tender Held Date |
08-05-2017 |
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No. of Bidders |
5 |
|
Bidders |
PC STORE SHPK - SINTEZA CO - BNT ELECTRONICS - INFOSOFT SYSTEM - SHPRESA AL SHPK |
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Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
3 475 200,00 |
|
Bidder Announcement date |
22-05-2017 |
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Award and Contract Amount ALL with VAT |
4170240 |
|
Contract date |
09-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. FASTECH Shpk, Nuk I plotëson kriteret e veçanta të kualifikimit të përcaktuara në DST, konkretisht I mungon Kapaciteti teknik pika 2. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
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Public Announcement Bulletin |
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