Open Procurement Albania

Sistemi i Vezhgimit i 15 Njesive Administrative me Bashkine Qender

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Sistemi i Vezhgimit i 15 Njesive Administrative me Bashkine Qender.
Burimi i financimit: Buxheti i Bashkise .
Reference No. REF-06381-02-04-2019
Estimated / Ceiling Value ALL without VAT 2 497 836,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 05-02-2019
Last date of Submitted Documents 15-02-2019
Tender Held Date 15-02-2019
No. of Bidders 3
Bidders RATECH
PC STORE
TEKTRON SOLUTIONS
Successful Bidder /Supplier / Provider
  •  RATECH SHPK
  • The winning bid ALL without vat 1 960 000,00
    Bidder Announcement date 07-03-2019
    Award and Contract Amount ALL with VAT 2352000
    Contract date 07-05-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë s’kualifikuar ofertuesit e mëposhtëm:

    1. TEKTRON SOLUTIONS:
    Nuk ka paraqitur oferte ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.19 - Dt.13-05-2019

    Sistemi i Vëzhgimit i 15 Njësive Administrative me Bashkinë Qendër

    Procuring Authority / Buyer Local Unit Shkodër
    Procuring Authority / Buyer Bashkia Shkoder
    Tender object Sistemi i Vëzhgimit i 15 Njësive Administrative me Bashkinë Qendër
    Reference No. REF-78379-07-09-2018
    Estimated / Ceiling Value ALL without VAT 2 497 836,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 10-07-2018
    Last date of Submitted Documents 20-07-2018
    Tender Held Date 20-07-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.51 - Dt.24-12-2018

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