Purchase of computer equipment
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durrës |
|
Tender object |
Purchase of computer equipment |
|
Reference No. |
|
|
CPV Code |
|
|
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 |
0,00 |
|
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 |
|
|
