Blerje kamera monitorimi për UKT sha
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Blerje kamera monitorimi për UKT sha |
|
Reference No. |
REF-15065-05-25-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-05-2017
|
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Last date of Submitted Documents |
05-06-2017
|
|
Tender Held Date |
05-06-2017
|
|
No. of Bidders |
2 |
|
Bidders |
FASTECH SHPK - PC STORE SHPK |
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Successful Bidder /Supplier / Provider |
FASTECH SHPK |
|
The winning bid ALL without vat |
3 680 000,00 |
|
Bidder Announcement date |
20-06-2017 |
|
Award and Contract Amount ALL with VAT |
4 416 000,00 |
|
Contract date |
10-07-2017 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar për arsyet si më poshtë: 1. Operatori ekonomik “PC STORE” sh.p.k, i cili nuk ka paraqitur oferte ekonomike. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FASTECH SHPK viti 2012-2013 Monitor treasury transaction for FASTECH SHPK viti 2014 Monitor treasury transaction for FASTECH SHPK viti 2015-2018 Monitor treasury transaction for FASTECH SHPK viti 2019-2020
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Public Announcement Bulletin |
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