Blerje paisje kompjuterike dhe aparate
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria e Përgjithshme e Objekteve Publike, Bashkia Tiranë | ||||||||||
| Tender object | Blerje paisje kompjuterike dhe aparate | ||||||||||
| Reference No. | REF-51283-02-21-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | |||||||||||
| Last date of Submitted Documents | |||||||||||
| Tender Held Date | |||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
BNT Eletronics Shpk Infosoft Office Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 744 900,00 | ||||||||||
| Bidder Announcement date | 19-03-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 893880 | ||||||||||
| Contract date | 17-04-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020 |
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