Open Procurement Albania

Mirëmbajtje Dhomë Serveri“

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Mirëmbajtje Dhomë Serveri“
Reference No. REF-83447-12-30-2020
Estimated / Ceiling Value ALL without VAT 1 999 990,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-12-2020
Last date of Submitted Documents 13-01-2021
Tender Held Date 13-01-2021
No. of Bidders 4
Bidders “Neal-86 ” SH.P.K”
“Fastech” SH.P.K”
“PC STORE” SH.P.K”
“ADVANCED BUSSINES SOLUTIONS” SH.P.K”
Successful Bidder /Supplier / Provider
  • Neal - 86 SHPK
    		•
    The winning bid ALL without vat 1 350 000,00
    Bidder Announcement date 01-02-2021
    Award and Contract Amount ALL with VAT 1620000
    Contract date 10-02-2021
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Neal - 86 SHPK viti 2012-2013
    Monitor treasury transaction for Neal - 86 SHPK viti 2014
    Monitor treasury transaction for Neal - 86 SHPK viti 2015-2018
    Monitor treasury transaction for Neal - 86 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.21 - Dt.15-02-2021

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