Blerje pajisje kompjuterike per KNK dhe rinovim i atyre ekzistuese
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
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Tender object |
Blerje pajisje kompjuterike per KNK dhe rinovim i atyre ekzistuese |
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Reference No. |
REF-67463-07-30-2020 |
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Estimated / Ceiling Value ALL without VAT |
9 900 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-08-2020 |
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Last date of Submitted Documents |
26-08-2020 |
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Tender Held Date |
26-08-2020 |
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No. of Bidders |
4 |
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Bidders |
Fastech sh.p.k
BNT Electronics sh.p.k
PC STORE sh.p.k
Sinteza& Co sh.p.k
|
|
Successful Bidder /Supplier / Provider |
FASTECH SHPK |
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The winning bid ALL without vat |
7 175 000,00 |
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Bidder Announcement date |
24-09-2020 |
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Award and Contract Amount ALL with VAT |
8610000 |
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Contract date |
08-10-2020 |
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Planned Milestones of Contract / Start and End Date |
1 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Sinteza& Co sh.p.k, për këto arsye:
- Shoqëria “Sinteza & Co” shpk nuk ka paraqitur në sistemin elektronik ofertën ekonomike dhe dokumentacionin e plotë ligjor e teknik të kërkuar në DST.
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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