Blerje Kompjutera per Administraten
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Blerje Kompjutera per Administraten |
|
Reference No. |
REF-95441-11-22-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 646 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-11-2018 |
|
Last date of Submitted Documents |
03-12-2018 |
|
Tender Held Date |
03-12-2018 |
|
No. of Bidders |
|
|
Bidders |
PC STORE SHPK
PAERA |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
1 620 000,00 |
|
Bidder Announcement date |
14-12-2018 |
|
Award and Contract Amount ALL with VAT |
1944000 |
|
Contract date |
21-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar Operatorët ekonomik të meposhtëm:
1. Operatori ekonomik “PAERA” SHPK:
•Operatori Ekonomik PAERA nuk ka paraqitur dokumentacionin per plotesimin e pikes “b” tek
KRITERET E VEÇANTA TË KUALIFIKIMIT.
• Operatori ekonomik PAERA nuk ka paraqitur dokumentacionin për plotësimin e pikës “2” të
Kapacitetit teknik. |
|
Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
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Public Announcement Bulletin |
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