Purchase of computer equipment for Rrogozhina Municipality needs
|
Procuring Authority / Buyer |
Local Unit Rrogozhinë |
|
Procuring Authority / Buyer |
Bashkia Rrogozhinë |
|
Tender object |
Purchase of computer equipment for Rrogozhina Municipality needs |
|
Reference No. |
REF-40955-06-07-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 150 140,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
07-06-2016
|
|
Last date of Submitted Documents |
17-06-2016
|
|
Tender Held Date |
17-06-2016
|
|
No. of Bidders |
5 |
|
Bidders |
PC STORE SHPK - REAL COM SHPK - Fastech SHPK - Infosoft Systems SHPK - Infoteam Albania SHPK |
|
Successful Bidder /Supplier / Provider |
REAL COM SHPK |
|
The winning bid ALL without vat |
2 007 000,00 |
|
Bidder Announcement date |
01-07-2016 |
|
Award and Contract Amount ALL with VAT |
2 408 400,00 |
|
Contract date |
11-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
7 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for REAL COM SHPK viti 2012-2013 Monitor treasury transaction for REAL COM SHPK viti 2014 Monitor treasury transaction for REAL COM SHPK viti 2015-2018 Monitor treasury transaction for REAL COM SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Purchase of computer hardware, for Rrogozhina Municipality needs
|
Procuring Authority / Buyer |
Local Unit Rrogozhinë |
|
Procuring Authority / Buyer |
Bashkia Rrogozhinë |
|
Tender object |
Purchase of computer hardware, for Rrogozhina Municipality needs |
|
Reference No. |
REF-40007-05-31-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 150 140,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
31-05-2016
|
|
Last date of Submitted Documents |
09-06-2016
|
|
Tender Held Date |
09-06-2016
|
|
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 |
7 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi nuk eshte hedhur ne Sistem |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.22 - Dt.06-06-2016 |
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