Blerje kompjutera e printera
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje kompjutera e printera |
|
Reference No. |
REF-31303-10-25-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-10-2017 |
|
Last date of Submitted Documents |
06-11-2017 |
|
Tender Held Date |
06-11-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Atom Shpk
Erison Company Shpk
Fastech Shpk |
|
Successful Bidder /Supplier / Provider |
ATOM |
|
The winning bid ALL without vat |
2,257,600 |
|
Bidder Announcement date |
17-11-2017 |
|
Award and Contract Amount ALL with VAT |
2709180 |
|
Contract date |
24-11-2017 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Janë te skualifikuar
1.Operatori ekonomik “Erison Company” shpk
Nuk ka paraqitur oferte ekonomike
2. Operatori ekonomik “Fastech” shpk
Nuk ka paraqitur oferte ekonomike |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATOM viti 2012-2013 Monitor treasury transaction for ATOM viti 2014 Monitor treasury transaction for ATOM viti 2015-2018 Monitor treasury transaction for ATOM viti 2019-2020
|
|
Public Announcement Bulletin |
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