Purchase of Computer Equipment
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
Tender object |
Purchase of Computer Equipment |
Reference No. |
REF-45311-07-18-2016 |
Estimated / Ceiling Value ALL without VAT |
2 800 760,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
19-07-2016 |
Last date of Submitted Documents |
28-07-2016 |
Tender Held Date |
28-07-2016 |
No. of Bidders |
5 |
Bidders |
Infosoft Systems - BNT Electronics - PC Store - Sinteza CO - Atom Computers |
Successful Bidder /Supplier / Provider |
BNT ELECTRONIC'S |
The winning bid ALL without vat |
1 941 400,00 |
Bidder Announcement date |
16-09-2016 |
Award and Contract Amount ALL with VAT |
2329680 |
Contract date |
07-11-2016 |
Planned Milestones of Contract / Start and End Date |
10 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ka pasur ankesa, ka marrë përgjigje në datë 16.09.2016 dhe 28.09.2016 Janë skualifikuar ofertuesit e mëposhtëm: 1. Infosoft Systems per shkak se ne AiO ( All in One) e ofruar nga kjo shoqeri, kamera ka rezolucion me te ulet se ajo e kerkuar ne specifikimet teknike 2. Sinteza CO per shkak se ne AiO ( All in One) e ofruar nga kjo shoqeri, kamera ka rezolucion me te ulet se ajo e kerkuar ne specifikimet teknike 3. Atom Computers per shkak se nuk ka paraqitur autorizim prodhuesi |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for BNT ELECTRONIC'S viti 2012-2013 Monitor treasury transaction for BNT ELECTRONIC'S viti 2014 Monitor treasury transaction for BNT ELECTRONIC'S viti 2015-2018 Monitor treasury transaction for BNT ELECTRONIC'S viti 2019-2020
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Public Announcement Bulletin |
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Purchase of Computer equipment
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
Tender object |
Purchase of Computer equipment |
Reference No. |
REF-39955-05-30-2016 |
Estimated / Ceiling Value ALL without VAT |
2 306 920,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
30-05-2016 |
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 |
10 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
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