Open Procurement Albania

Sisteme vëzhgimi dhe kontrolli me kamera për Info Points

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Sisteme vëzhgimi dhe kontrolli me kamera për Info Points
Reference No.  REF-23165-08-04-2017
Estimated / Ceiling Value ALL without VAT 1 204 998,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 07-08-2017
Last date of Submitted Documents 17-08-2017
Tender Held Date 17-08-2017
No. of Bidders 2
Bidders Fastech Shpk & Abcom SHPK
Elektrosek Shpk
Successful Bidder /Supplier / Provider
  • FASTECH - "ABCOM"
    		•
    The winning bid ALL without vat 1 200 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1440000
    Contract date 02-10-2017
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FASTECH viti 2012-2013
    Monitor treasury transaction for FASTECH viti 2014
    Monitor treasury transaction for FASTECH viti 2015-2018
    Monitor treasury transaction for FASTECH viti 2019-2020

    Monitor treasury transaction for "ABCOM" viti 2012-2013
    Monitor treasury transaction for "ABCOM" viti 2014
    Monitor treasury transaction for "ABCOM" viti 2015-2018
    Monitor treasury transaction for "ABCOM" viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.36 - DT.11-09-2017
    Signing of the Contract NR.40 - DT.09-10-2017

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