Purchase of computer equipment
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Bashkia Durrës |
Tender object |
Purchase of computer equipment |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
3 331 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
30-05-2016 |
Last date of Submitted Documents |
06-06-2016 |
Tender Held Date |
06-06-2016 |
No. of Bidders |
5 |
Bidders |
FASTECH SHPK - PC STORE - INFOSOFT SYSTEMS - BNT ELECTRONIC’S - JUPITER GROUP |
Successful Bidder /Supplier / Provider |
FASTECH SHPK |
The winning bid ALL without vat |
2 700 000,00 |
Bidder Announcement date |
10-06-2016 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for FASTECH SHPK viti 2012-2013 Monitor treasury transaction for FASTECH SHPK viti 2014 Monitor treasury transaction for FASTECH SHPK viti 2015-2018 Monitor treasury transaction for FASTECH SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.21 - Dt.30-05-2016 |
|
Bidder Announcement |
Nr.25 - Dt.27-06-2016 |
Signing of the Contract |
|
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