Blerje pajisje kompjuterike për vitin 2018
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane |
|
Tender object |
Blerje pajisje kompjuterike për vitin 2018 |
|
Reference No. |
REF-55948-03-15-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 166 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-03-2018
|
|
Last date of Submitted Documents |
26-03-2018
|
|
Tender Held Date |
26-03-2018
|
|
No. of Bidders |
5 |
|
Bidders |
C.C.S SHPK
FASTECH SHPK
PC. STORE SHPK
SINTEZA CO SHPK
BNT ELECTRONICS SHPK |
|
Successful Bidder /Supplier / Provider |
C.C.S. SHPK |
|
The winning bid ALL without vat |
3 613 500,00 |
|
Bidder Announcement date |
19-06-2018 |
|
Award and Contract Amount ALL with VAT |
4 336 200,00 |
|
Contract date |
18-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ka paraqitur ankese ne KPP operatori ekonomik "B 360” shpk. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for C.C.S. SHPK viti 2012-2013 Monitor treasury transaction for C.C.S. SHPK viti 2014 Monitor treasury transaction for C.C.S. SHPK viti 2015-2018 Monitor treasury transaction for C.C.S. SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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