Creating Lan Network, phone, camera, computer equipment and printers for the launch of one- stop Offices System - funded from the proceeds of the Municipality in cooperation with DLD
Procuring Authority / Buyer |
Local Unit Mat |
Procuring Authority / Buyer |
Bashkia Mat |
Tender object |
Krijimi i Rrjetit Lan, Telefoni, Kamera, Pajisje Kompjuterike dhe Printera per venien ne funksion te Sistemit te Zyrave me nje Ndalese - Financuar nga te ardhurat e Bashkise ne bashkepunim me DLDP |
Reference No. |
REF-48901-09-05-2016 |
Estimated / Ceiling Value ALL without VAT |
4 169 780,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
05-09-2016 |
Last date of Submitted Documents |
16-09-2016 |
Tender Held Date |
16-09-2016 |
No. of Bidders |
4 |
Bidders |
"ONI" SHPK - BNT ELECTRONIC SHPK - EURO INFORM SHPK - PC STORE SHPK |
Successful Bidder /Supplier / Provider |
"ONI" SHPK |
The winning bid ALL without vat |
4 156 140,00 |
Bidder Announcement date |
21-09-2016 |
Award and Contract Amount ALL with VAT |
|
Contract date |
01-11-2016 |
Planned Milestones of Contract / Start and End Date |
35 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Subjekti PC STORE ka bere ankese me nr 2496 prot Dt. 26.09.2016 kerkesa u mor ne shqyrtim nga Autoriteti Kontraktor Bashkia Mat dhe me date 30.09.2016 autoriteti kontraktor Bashkia Mat ka kthyer pergjigje duke vendosur refuzimin e ankeses si te ba bazuar ne ligje dhe prova. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for "ONI" SHPK viti 2012-2013 Monitor treasury transaction for "ONI" SHPK viti 2014 Monitor treasury transaction for "ONI" SHPK viti 2015-2018 Monitor treasury transaction for "ONI" SHPK viti 2019-2020
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Public Announcement Bulletin |
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