Open Procurement Albania

Ndërtimi i rrjetit të brendshëm të komunikimit elektronik (intranet) në 3 Njësi Administrative dhe 5 Lagje

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Ndërtimi i rrjetit të brendshëm të komunikimit elektronik (intranet) në 3 Njësi Administrative dhe 5 Lagje
Reference No. REF-38203-12-14-2017
Estimated / Ceiling Value ALL without VAT 1 866 400,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-12-2017
Last date of Submitted Documents 25-12-2017
Tender Held Date 25-12-2017
No. of Bidders 4
Bidders Sinteza Co Shpk
Forensic-Lab Shpk & Soft&Solution Shpk
PC STORE Shpk
B 360 Shpk
Successful Bidder /Supplier / Provider
  • FORENSIC - LAB - SOFT & SOLUTION
  • The winning bid ALL without vat 1 695 400,00
    Bidder Announcement date 11-01-2018
    Award and Contract Amount ALL with VAT 2034480
    Contract date 22-01-2018
    Planned Milestones of Contract / Start and End Date 45 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    U skualifikua operatori ekonomik :
    1. ”Sinteza Co” Shpk
    a. Oferta teknike nuk ka të gjitha modelet (BRAND) të përcaktuara për çdo artikull të kërkuar.
    b. Nuk ka paraqitur të gjitha modelet e pajisjeve të kërkuara dhe katalogët perkatës sipas specifikimeve teknike në DST.
    2. ”B 360” shpk
    Nuk ka paraqitur asnje nga dokumentat e kërkuar sipas DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FORENSIC - LAB viti 2012-2013
    Monitor treasury transaction for FORENSIC - LAB viti 2014
    Monitor treasury transaction for FORENSIC - LAB viti 2015-2018
    Monitor treasury transaction for FORENSIC - LAB viti 2019-2020

    Monitor treasury transaction for SOFT & SOLUTION viti 2012-2013
    Monitor treasury transaction for SOFT & SOLUTION viti 2014
    Monitor treasury transaction for SOFT & SOLUTION viti 2015-2018
    Monitor treasury transaction for SOFT & SOLUTION viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.2- DT.15-01-2018
    Signing of the Contract NR.4 - DT.29-01-2018

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